Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 31,320 | 01/07/2016 | 4THSFC/2016-17/C/4 | 15,485 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/9 | Expenditures | 112,022 | 01/07/2016 | FFC/2016-17/C/4 | 26,870 | |||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 66,502 | 02/07/2016 | 4THSFC/2016-17/C/5 | 13,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:54 PM. |