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/3 | Expenditures | 25,230 | 05/10/2016 | 4THSFC/2016-17/C/4 | 20,000 | |||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 96,720 | 05/10/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | 05/10/2016 | 4THSFC/2016-17/C/6 | 20,000 | |||||||
Select activity nature | Expenditures | 06/10/2016 | 4THSFC/2016-17/C/7 | 61,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:07 PM. |