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 | 04/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 44,923 | 04/11/2016 | 4THSFC/2016-17/C/1 | 44,923 | |||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,138 | 04/11/2016 | 4THSFC/2016-17/C/2 | 21,138 | |||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,000 | 04/11/2016 | 4THSFC/2016-17/C/3 | 25,000 | |||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/1 | Expenditures | 151,200 | 04/11/2016 | FFC/2016-17/C/1 | 151,200 | |||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/2 | Expenditures | 522,820 | 04/11/2016 | FFC/2016-17/C/2 | 522,820 | |||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/3 | Expenditures | 532,000 | 04/11/2016 | FFC/2016-17/C/4 | 532,000 | |||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 51.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:58 AM. |