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 | 07/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,600 | 06/09/2016 | 4THSFC/2016-17/C/2 | 8,600 | |||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/3 | Expenditures | 3 | 15/09/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | 15/09/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:46:10 AM. |