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 | 22/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,770 | 07/07/2016 | 4THSFC/2016-17/C/4 | 5,550 | |||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/3 | Expenditures | 99,000 | 07/07/2016 | FFC/2016-17/C/5 | 14,450 | |||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/9 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:49 PM. |