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 | 12/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 22,500 | 17/10/2016 | FFC/2016-17/C/5 | 139,952 | |||||||
Select activity nature | 12/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | 28/10/2016 | 4THSFC/2016-17/C/11 | 5,106 | |||||||
Select activity nature | 12/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 18,060 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/16 | Expenditures | 139,952 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 5,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:53 AM. |