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 | 09/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | 17/12/2016 | 4THSFC/2016-17/C/2 | 7,830 | |||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,830 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 29,120 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:46 PM. |