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 | 08/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 6,500 | 07/10/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,595 | 07/10/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/1 | Expenditures | 190,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:54 PM. |