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 | 26/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 147,164 | 05/07/2016 | 4THSFC/2016-17/C/4 | 15,000 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/11 | Expenditures | 17,220 | 05/07/2016 | FFC/2016-17/C/3 | 17,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:25:01 PM. |