Voucher Wise Summary Report
Opening Balance | 310,360.77 | |||||||||||||
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 | 13/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,000 | 08/04/2016 | 4THSFC/2016-17/C/1 | 6,500 | |||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | 08/04/2016 | FFC/2016-17/C/1 | 3,500 | |||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:39 AM. |