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 | 05/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,100 | 05/10/2016 | 4THSFC/2016-17/C/2 | 28,840 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,800 | 17/10/2016 | 4THSFC/2016-17/C/3 | 9,040 | |||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/12 | Expenditures | 45,960 | 17/10/2016 | FFC/2016-17/C/2 | 5,960 | |||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,980 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:02 AM. |