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 | 07/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,930 | 07/06/2016 | 4THSFC/2016-17/C/2 | 9,866 | |||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/1 | Expenditures | 20,006 | 07/06/2016 | FFC/2016-17/C/9 | 20,134 | |||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 23,567 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:25 PM. |