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 | 08/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17.25 | 08/07/2016 | 4THSFC/2016-17/C/4 | 17.25 | |||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | 14/07/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/1 | Expenditures | 14,614 | 30/07/2016 | FFC/2016-17/C/1 | 14,614 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:53:55 PM. |