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 | 17/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 16,500 | 17/10/2016 | 4THSFC/2016-17/C/16 | 16,500 | |||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/14 | Expenditures | 25,554 | 17/10/2016 | FFC/2016-17/C/1 | 25,554 | |||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 39,485 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 19,280 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 13,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:56:50 AM. |