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 | 01/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 16,449 | 01/08/2016 | 4THSFC/2016-17/C/4 | 32,935 | |||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 16,486 | 24/08/2016 | FFC/2016-17/C/7 | 4,000 | |||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:02 AM. |