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 | 01/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,675 | 21/12/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 05/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 80 | 22/12/2016 | 4THSFC/2016-17/C/8 | 500 | |||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | 29/12/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,500 | 30/12/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:12 AM. |