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 | 21/02/2017 | FFC/2016-17/P/43 | Expenditures | 162 | 09/02/2017 | 4THSFC/2016-17/C/7 | 23,838 | |||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 23,838 | 09/02/2017 | FFC/2016-17/C/14 | 162 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:30 AM. |