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 | 18/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 4,700 | 19/10/2016 | FFC/2016-17/C/2 | 27,200 | |||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/8 | Expenditures | 25,017 | 26/10/2016 | FFC/2016-17/C/3 | 30,500 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 26,022 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 5,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:37:20 PM. |