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 | 04/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,675 | 03/10/2016 | 4THSFC/2016-17/C/6 | 3,675 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/10 | Expenditures | 23,731 | 17/10/2016 | FFC/2016-17/C/7 | 23,731 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 80 | 28/10/2016 | FFC/2016-17/C/8 | 11,440 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/12 | Expenditures | 11,440 | 28/10/2016 | FFC/2016-17/C/9 | 26,297 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/13 | Expenditures | 26,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:48 AM. |