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 | 08/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 2,500 | 08/09/2016 | FFC/2016-17/C/14 | 2,000 | |||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 16 | 30/09/2016 | 4THSFC/2016-17/C/19 | 16 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:51 AM. |