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 | 04/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,000 | 12/12/2016 | FFC/2016-17/C/4 | 30,000 | |||||||
Select activity nature | 04/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,750 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/17 | Expenditures | 37,400 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/1 | Expenditures | 41,100 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/2 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:21 PM. |