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/7 | Expenditures | 10,000 | 14/10/2016 | FFC/2016-17/C/3 | 227,423 | |||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/4 | Expenditures | 287,059 | 14/10/2016 | FFC/2016-17/C/4 | 39,800 | |||||||
Select activity nature | Expenditures | 18/10/2016 | 4THSFC/2016-17/C/8 | 10,000 | ||||||||||
Select activity nature | Expenditures | 27/10/2016 | FFC/2016-17/C/5 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:03 AM. |