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 | 07/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,675 | 07/12/2016 | 4THSFC/2016-17/C/22 | 3,675 | |||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 40,000 | 08/12/2016 | 4THSFC/2016-17/C/23 | 40,000 | |||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 30,000 | 08/12/2016 | 4THSFC/2016-17/C/24 | 30,000 | |||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/5 | Expenditures | 83,475 | 13/12/2016 | FFC/2016-17/C/5 | 83,475 | |||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/6 | Expenditures | 59,616 | 31/12/2016 | FFC/2016-17/C/6 | 59,616 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:48 PM. |