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 | 01/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | 01/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/8 | Expenditures | 4,050 | 01/10/2016 | FFC/2016-17/C/19 | 5,000 | |||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/9 | Expenditures | 3,380 | 01/10/2016 | FFC/2016-17/C/20 | 5,000 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/10 | Expenditures | 188,122 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/11 | Expenditures | 31,020 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/39 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:05 AM. |