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 | 20/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | 20/10/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,500 | 20/10/2016 | FFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/11 | Expenditures | 23,900 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/12 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:22 PM. |