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 | 21/12/2016 | FFC/2016-17/P/4 | Expenditures | 27,200 | 28/12/2016 | 4THSFC/2016-17/C/1 | 11,300 | |||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/5 | Expenditures | 8,700 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,300 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:31 PM. |