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 | 07/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,600 | 04/11/2016 | 4THSFC/2016-17/C/10 | 28,596 | |||||||
Select activity nature | 07/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 28,596 | 04/11/2016 | 4THSFC/2016-17/C/9 | 10,000 | |||||||
Select activity nature | 07/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,854 | 07/11/2016 | 4THSFC/2016-17/C/11 | 5,454 | |||||||
Select activity nature | 07/11/2016 | FFC/2016-17/P/12 | Expenditures | 4,422 | 07/11/2016 | FFC/2016-17/C/10 | 4,426 | |||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | 21/11/2016 | 4THSFC/2016-17/C/12 | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:42 AM. |