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 | 08/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,550 | 08/10/2016 | 4THSFC/2016-17/C/1 | 4,550 | |||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | 30/10/2016 | 4THSFC/2016-17/C/3 | 817 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/3 | Expenditures | 144,152 | 30/10/2016 | FFC/2016-17/C/1 | 24,924 | |||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 817 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/2 | Expenditures | 24,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:11 PM. |