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 | 06/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | 25/10/2016 | 4THSFC/2016-17/C/1 | 1,928 | |||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 21,100 | 25/10/2016 | FFC/2016-17/C/1 | 18,072 | |||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,928 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 18,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:50 AM. |