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 | 20/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 86,800 | 20/10/2016 | 4THSFC/2016-17/C/4 | 99,200 | |||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/7 | Expenditures | 11,518 | 27/10/2016 | 4THSFC/2016-17/C/5 | 51,465 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 23,138 | 30/10/2016 | FFC/2016-17/C/2 | 16,230 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 23,181 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 14,400 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 16,800 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/5 | Expenditures | 21,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:59:15 PM. |