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 | 05/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 13,200 | 04/12/2016 | 4THSFC/2016-17/C/16 | 13,200 | |||||||
Select activity nature | 05/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 26,796 | 04/12/2016 | 4THSFC/2016-17/C/17 | 26,796 | |||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | 18/12/2016 | FFC/2016-17/C/4 | 30,000 | |||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:27 AM. |