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 | 04/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 73,900 | 04/07/2016 | 4THSFC/2016-17/C/2 | 73,900 | |||||||
Select activity nature | 04/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 101,000 | 04/07/2016 | 4THSFC/2016-17/C/3 | 101,000 | |||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/2 | Expenditures | 236,000 | 11/07/2016 | FFC/2016-17/C/1 | 236,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:12:20 PM. |