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 | 02/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,500 | 01/12/2016 | 4THSFC/2016-17/C/4 | 2,500 | |||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/1 | Expenditures | 29,880 | 22/12/2016 | FFC/2016-17/C/1 | 29,880 | |||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | 30/12/2016 | 4THSFC/2016-17/C/5 | 7,500 | |||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/4 | Expenditures | 20,370 | 30/12/2016 | FFC/2016-17/C/2 | 20,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:24 AM. |