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 | 28/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 2,500 | 05/12/2016 | 4THSFC/2016-17/C/8 | 12,104 | |||||||
Select activity nature | Expenditures | 08/12/2016 | 4THSFC/2016-17/C/9 | 14,890 | ||||||||||
Select activity nature | Expenditures | 20/12/2016 | FFC/2016-17/C/1 | 21,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:34 PM. |