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 | 05/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | 05/08/2016 | 4THSFC/2016-17/C/10 | 20,000 | |||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/1 | Expenditures | 442,000 | 16/08/2016 | FFC/2016-17/C/6 | 442,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:41 AM. |