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 | 01/10/2016 | FFC/2016-17/P/2 | Expenditures | 139,823 | 01/10/2016 | FFC/2016-17/C/2 | 139,823 | |||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 110,000 | 04/10/2016 | 4THSFC/2016-17/C/3 | 110,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:22 AM. |