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 | 01/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 20,000 | 01/02/2017 | 4THSFC/2016-17/C/20 | 20,000 | |||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | 22/02/2017 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/1 | Expenditures | 100,000 | 22/02/2017 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 15,000 | 28/02/2017 | FFC/2016-17/C/4 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:26 AM. |