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 | FFC/2016-17/P/5 | Expenditures | 2,000 | 02/12/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/6 | Expenditures | 14,387 | 21/12/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,665 | ||||||||||
Select activity nature | 03/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,668 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:06 AM. |