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 | 15/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 29,630 | 08/12/2016 | 4THSFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | 22/12/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/4 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:27 AM. |