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 | 08/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,600 | 08/07/2016 | 4THSFC/2016-17/C/5 | 3,600 | |||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 7,889 | 08/07/2016 | 4THSFC/2016-17/C/8 | 25,116 | |||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,526 | 08/07/2016 | FFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/6 | Expenditures | 3,059 | 08/07/2016 | FFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,200 | ||||||||||
Select activity nature | 15/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 7,889 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:30 AM. |