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 | 01/07/2016 | FFC/2016-17/P/5 | Expenditures | 42,000 | 14/07/2016 | 4THSFC/2016-17/C/2 | 29,000 | |||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 82,995 | 14/07/2016 | 4THSFC/2016-17/C/3 | 193,000 | |||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,005 | ||||||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 91,000 | ||||||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:36 PM. |