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 | 13/07/2016 | 4THSFC/2016-17/P/29 | Expenditures | 7,604 | 15/07/2016 | 4THSFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 15/07/2016 | 4THSFC/2016-17/P/30 | Expenditures | 15,000 | 16/07/2016 | 4THSFC/2016-17/C/2 | 7,893 | |||||||
Select activity nature | 16/07/2016 | 4THSFC/2016-17/P/31 | Expenditures | 7,893 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/20 | Expenditures | 8,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:41 AM. |