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 | 30/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,500 | 13/10/2016 | 4THSFC/2016-17/C/1 | 110 | |||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,110 | 13/10/2016 | 4THSFC/2016-17/C/2 | 7,500 | |||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,556 | 19/10/2016 | FFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/2 | Expenditures | 18,371 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/3 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:46 PM. |