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 | 06/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | 06/09/2016 | 4THSFC/2016-17/C/5 | 20,000 | |||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | 06/09/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | 23/09/2016 | FFC/2016-17/C/7 | 15,000 | |||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:04 AM. |