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 | 07/09/2016 | FFC/2016-17/P/4 | Expenditures | 211,754 | 07/09/2016 | FFC/2016-17/C/1 | 211,840 | |||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 212,788 | 12/09/2016 | 4THSFC/2016-17/C/3 | 217,788 | |||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:45 PM. |