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 | 15/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/7 | Expenditures | 23,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:54 PM. |