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/8 | Expenditures | 18,250 | 06/09/2016 | 4THSFC/2016-17/C/10 | 3,500 | |||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,980 | 06/09/2016 | 4THSFC/2016-17/C/11 | 3,480 | |||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/1 | Expenditures | 49,831 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,840 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/2 | Expenditures | 91,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:50 AM. |