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 | 01/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 49,547 | 01/07/2016 | 4THSFC/2016-17/C/10 | 4,547 | |||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/2 | Expenditures | 32,755 | 01/07/2016 | 4THSFC/2016-17/C/7 | 15,000 | |||||||
Select activity nature | Expenditures | 01/07/2016 | 4THSFC/2016-17/C/8 | 15,000 | ||||||||||
Select activity nature | Expenditures | 01/07/2016 | 4THSFC/2016-17/C/9 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:06 AM. |