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 | 17/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | 17/06/2016 | 4THSFC/2016-17/C/2 | 6,550 | |||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,550 | 17/06/2016 | FFC/2016-17/C/4 | 3,450 | |||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/5 | Expenditures | 3,750 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:37 PM. |