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 | 04/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,000 | 04/08/2016 | FFC/2016-17/C/1 | 21,968 | |||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 5,750 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:54 AM. |