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 | 11/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,500 | 11/07/2016 | FFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/12 | Expenditures | 6,493 | 11/07/2016 | FFC/2016-17/C/17 | 5,000 | |||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/1 | Expenditures | 182 | 25/07/2016 | FFC/2016-17/C/18 | 5,000 | |||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/13 | Expenditures | 8,325 | ||||||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:28 AM. |