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 | 11/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 43,950 | 11/10/2016 | 4THSFC/2016-17/C/3 | 9,744 | |||||||
Select activity nature | 11/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 9,744 | ||||||||||
Select activity nature | 12/10/2016 | FFC/2016-17/P/7 | Expenditures | 25,650 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/12 | Expenditures | 29,550 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:28 AM. |