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 | 06/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | 06/06/2016 | 4THSFC/2016-17/C/1 | 140,360 | |||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 87,360 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/12 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/5 | Expenditures | 87,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:57 AM. |