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 | 01/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 111,071 | 01/12/2016 | 4THSFC/2016-17/C/1 | 16,242 | |||||||
Select activity nature | 01/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | 01/12/2016 | FFC/2016-17/C/1 | 19,334 | |||||||
Select activity nature | 01/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,000 | 01/12/2016 | FFC/2016-17/C/2 | 20,034 | |||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/1 | Expenditures | 297,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:24 AM. |