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 | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,543 | 04/10/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 58,000 | 04/10/2016 | FFC/2016-17/C/2 | 15,000 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 32,604 | 28/10/2016 | FFC/2016-17/C/3 | 20,000 | |||||||
Select activity nature | Expenditures | 28/10/2016 | FFC/2016-17/C/4 | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:39 PM. |