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 | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 142,913 | 04/05/2016 | 4THSFC/2016-17/C/2 | 37,087 | |||||||
Select activity nature | Expenditures | 04/05/2016 | 4THSFC/2016-17/C/3 | 50,000 | ||||||||||
Select activity nature | Expenditures | 04/05/2016 | FFC/2016-17/C/2 | 2,913 | ||||||||||
Select activity nature | Expenditures | 20/05/2016 | 4THSFC/2016-17/C/15 | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:04 AM. |