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 | 07/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17.25 | 04/10/2016 | 4THSFC/2016-17/C/5 | 27,000 | |||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 31,850 | 04/10/2016 | FFC/2016-17/C/16 | 3,000 | |||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17,400 | 25/10/2016 | 4THSFC/2016-17/C/6 | 22,800 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/14 | Expenditures | 8,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:32 PM. |