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 | 03/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | 23/08/2016 | 4THSFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 03/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 9,850 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/5 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:35 PM. |