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 | 08/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,000 | 09/12/2016 | 4THSFC/2016-17/C/9 | 7,720 | |||||||
Select activity nature | 09/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,720 | 31/12/2016 | FFC/2016-17/C/3 | 21,084 | |||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 14,760 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 39,025 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/7 | Expenditures | 21,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:48 AM. |