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 | 20/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 10,000 | 07/05/2016 | 4THSFC/2016-17/C/1 | 2,467 | |||||||
Select activity nature | 20/05/2016 | FFC/2016-17/P/14 | Expenditures | 6,997 | 07/05/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 24/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,274 | 07/05/2016 | FFC/2016-17/C/2 | 978 | |||||||
Select activity nature | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 187,832 | ||||||||||
Select activity nature | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:48 AM. |