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 | 07/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,000 | 17/10/2016 | 4THSFC/2016-17/C/16 | 22,928 | |||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,110 | 17/10/2016 | 4THSFC/2016-17/C/3 | 7,000 | |||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/1 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:25:42 AM. |