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 | 05/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 40,000 | 23/09/2016 | 4THSFC/2016-17/C/9 | 18,930 | |||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,584 | 28/09/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/3 | Expenditures | 22,300 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 21,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:25:38 AM. |