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 | 04/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | 02/11/2016 | FFC/2016-17/C/9 | 30 | |||||||
Select activity nature | 07/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 115 | 05/11/2016 | FFC/2016-17/C/2 | 20,000 | |||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/5 | Expenditures | 69,096 | 21/11/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/6 | Expenditures | 112,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:55 PM. |