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 | 25/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,500 | 08/07/2016 | 4THSFC/2016-17/C/1 | 9,750 | |||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 49,400 | 21/07/2016 | 4THSFC/2016-17/C/2 | 53,555 | |||||||
Select activity nature | Expenditures | 25/07/2016 | 4THSFC/2016-17/C/3 | 25,792 | ||||||||||
Select activity nature | Expenditures | 25/07/2016 | FFC/2016-17/C/1 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:51:15 PM. |