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 | 15/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,270 | 15/12/2016 | 4THSFC/2016-17/C/7 | 5,457 | |||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 172 | 23/12/2016 | FFC/2016-17/C/5 | 6,828 | |||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/8 | Expenditures | 6,828 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:23:25 AM. |