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 | 01/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 12/10/2016 | FFC/2016-17/C/7 | 5,916 | |||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/19 | Expenditures | 5,200 | ||||||||||
Select activity nature | 11/10/2016 | FFC/2016-17/P/44 | Expenditures | 10,200 | ||||||||||
Select activity nature | 12/10/2016 | FFC/2016-17/P/45 | Expenditures | 5,916 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/46 | Expenditures | 17,100 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/20 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:51 AM. |