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 | Select activity nature | 02/05/2016 | 4THSFC/2016-17/C/3 | 80,000 | ||||||||||
Select activity nature | Select activity nature | 04/05/2016 | FFC/2016-17/C/1 | 84,000 | ||||||||||
Select activity nature | Select activity nature | 10/05/2016 | 4THSFC/2016-17/C/4 | 50,260 | ||||||||||
Select activity nature | Select activity nature | 10/05/2016 | FFC/2016-17/C/2 | 87,000 | ||||||||||
Select activity nature | Select activity nature | 25/05/2016 | FFC/2016-17/C/3 | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:28 PM. |