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 | 01/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,700 | 01/09/2016 | 4THSFC/2016-17/C/4 | 23,970 | |||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,270 | 29/09/2016 | FFC/2016-17/C/3 | 63,057 | |||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/8 | Expenditures | 63,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:50 AM. |