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 | 20/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 1,700 | 05/12/2016 | 4THSFC/2016-17/C/10 | 7,000 | |||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/23 | Expenditures | 41,500 | 05/12/2016 | 4THSFC/2016-17/C/9 | 33,000 | |||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/25 | Expenditures | 73,950 | 25/12/2016 | FFC/2016-17/C/9 | 35,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:25 PM. |