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 | 03/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 37,100 | 05/10/2016 | 4THSFC/2016-17/C/11 | 20,000 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 19,836 | 06/10/2016 | FFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,436 | 28/10/2016 | 4THSFC/2016-17/C/19 | 2,274 | |||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2 | 28/10/2016 | FFC/2016-17/C/24 | 7,818 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/14 | Expenditures | 10,258 | 28/10/2016 | FFC/2016-17/C/25 | 6,960 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/39 | Expenditures | 9,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:19 AM. |