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 | 12/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,942 | 08/07/2016 | 4THSFC/2016-17/C/17 | 10,000 | |||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/58 | Expenditures | 1,500 | 28/07/2016 | FFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/3 | Expenditures | 79,594 | ||||||||||
Select activity nature | 29/07/2016 | FFC/2016-17/P/5 | Expenditures | 82,720 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:11 PM. |