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 | 08/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 17,500 | 01/08/2016 | 4THSFC/2016-17/C/2 | 17,500 | |||||||
Select activity nature | 08/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 65 | 08/08/2016 | 4THSFC/2016-17/C/3 | 415 | |||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/6 | Expenditures | 7,585 | 08/08/2016 | FFC/2016-17/C/2 | 7,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:38 AM. |