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 | 07/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,964 | 07/10/2016 | 4THSFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,149 | 07/10/2016 | 4THSFC/2016-17/C/2 | 11,113 | |||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,088 | 13/10/2016 | 4THSFC/2016-17/C/3 | 3,800 | |||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,800 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/1 | Expenditures | 40,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:41 AM. |