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 | 03/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | 09/09/2016 | FFC/2016-17/C/11 | 14,000 | |||||||
Select activity nature | 09/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 29,000 | 09/09/2016 | FFC/2016-17/C/12 | 15,000 | |||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/8 | Expenditures | 38,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:32 AM. |