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 | 07/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | 26/10/2016 | FFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/14 | Expenditures | 9,355 | 28/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:57 PM. |