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 | 02/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,100 | 01/08/2016 | 4THSFC/2016-17/C/4 | 5,100 | |||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/4 | Expenditures | 3,250 | 01/08/2016 | FFC/2016-17/C/3 | 41,050 | |||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/6 | Expenditures | 37,800 | 16/08/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/7 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:40:38 PM. |