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/8 | Expenditures | 17.25 | 08/07/2016 | 4THSFC/2016-17/C/3 | 17.25 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,048 | 30/07/2016 | 4THSFC/2016-17/C/2 | 9,164 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,367 | 30/07/2016 | FFC/2016-17/C/1 | 61,171 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/1 | Expenditures | 61,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:37 AM. |