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 | 07/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | 09/03/2017 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 27/03/2017 | FFC/2016-17/C/1 | 20,000 | |||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:56 PM. |