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 | 01/08/2016 | FFC/2016-17/P/12 | Expenditures | 19,236 | 01/08/2016 | FFC/2016-17/C/1 | 323,865 | |||||||
Select activity nature | 16/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 49,765 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,121 | ||||||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 28,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:21 AM. |