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 | 19/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,502 | 19/10/2016 | 4THSFC/2016-17/C/3 | 11,500 | |||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/3 | Expenditures | 57,163 | 19/10/2016 | 4THSFC/2016-17/C/4 | 15,000 | |||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/4 | Expenditures | 88,254 | 29/10/2016 | 4THSFC/2016-17/C/5 | 9,000 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 24,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:33 PM. |