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 | 08/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 16,900 | 08/08/2016 | 4THSFC/2016-17/C/1 | 33,936 | |||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/1 | Expenditures | 91,620 | 30/08/2016 | FFC/2016-17/C/1 | 315,510 | |||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/2 | Expenditures | 23,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:59 PM. |