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 | 12/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,833 | 12/05/2016 | 4THSFC/2016-17/C/1 | 23,500 | |||||||
Select activity nature | 18/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,609 | ||||||||||
Select activity nature | 26/05/2016 | FFC/2016-17/P/5 | Expenditures | 18,506 | ||||||||||
Select activity nature | 28/05/2016 | FFC/2016-17/P/7 | Expenditures | 19,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:14 PM. |