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 | 01/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 27,636 | 01/08/2016 | 4THSFC/2016-17/C/1 | 40,000 | |||||||
Select activity nature | 01/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,864 | 02/08/2016 | 4THSFC/2016-17/C/2 | 55,000 | |||||||
Select activity nature | 02/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,272 | 29/08/2016 | FFC/2016-17/C/9 | 25,000 | |||||||
Select activity nature | 02/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,560 | ||||||||||
Select activity nature | 02/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,180 | ||||||||||
Select activity nature | 15/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,488 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/16 | Expenditures | 20,338 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/30 | Expenditures | 3,503 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/13 | Expenditures | 1,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:28 AM. |