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/1 | Expenditures | 30,000 | 13/07/2016 | 4THSFC/2016-17/C/7 | 32,626 | |||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/4 | Expenditures | 103,600 | 13/07/2016 | FFC/2016-17/C/7 | 25,500 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 94,965 | ||||||||||
Select activity nature | 31/07/2016 | FFC/2016-17/P/7 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:44 PM. |