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 | 07/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,430 | 07/12/2016 | 4THSFC/2016-17/C/2 | 23,430 | |||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/7 | Expenditures | 14,570 | 07/12/2016 | FFC/2016-17/C/2 | 61,800 | |||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/2 | Expenditures | 21,230 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/3 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:49 AM. |