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 | 25/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 94,175 | 05/10/2016 | 4THSFC/2016-17/C/8 | 31,800 | |||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/24 | Expenditures | 3,200 | 05/10/2016 | FFC/2016-17/C/7 | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:53 AM. |