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 | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 79,850 | 05/05/2016 | 4THSFC/2016-17/C/1 | 8,000 | |||||||
Select activity nature | 17/05/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | 05/05/2016 | 4THSFC/2016-17/C/2 | 2,500 | |||||||
Select activity nature | Expenditures | 05/05/2016 | 4THSFC/2016-17/C/3 | 2,000 | ||||||||||
Select activity nature | Expenditures | 05/05/2016 | FFC/2016-17/C/1 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:55 PM. |