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 | 30/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,500 | 30/12/2016 | 4THSFC/2016-17/C/7 | 12,500 | |||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/12 | Expenditures | 58,377 | 30/12/2016 | FFC/2016-17/C/6 | 58,377 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:24 AM. |