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 | 21/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,180 | 21/07/2016 | 4THSFC/2016-17/C/8 | 25,180 | |||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/1 | Expenditures | 31,668 | 22/07/2016 | FFC/2016-17/C/7 | 19,500 | |||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,270 | 22/07/2016 | FFC/2016-17/C/9 | 19,500 | |||||||
Select activity nature | Expenditures | 26/07/2016 | 4THSFC/2016-17/C/4 | 5,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:53 AM. |