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 | 11/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,980 | 20/08/2016 | FFC/2016-17/C/1 | 20,880 | |||||||
Select activity nature | 16/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | 20/08/2016 | FFC/2016-17/C/2 | 8,990 | |||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 36 | 20/08/2016 | FFC/2016-17/C/3 | 13,746 | |||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,050 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/2 | Expenditures | 33,845 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/3 | Expenditures | 11,904 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/4 | Expenditures | 13,746 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/5 | Expenditures | 29,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:12 AM. |