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 | 28/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,384 | 28/11/2016 | 4THSFC/2016-17/C/3 | 157,573 | |||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 97,391 | 28/11/2016 | FFC/2016-17/C/1 | 153,693 | |||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/1 | Expenditures | 4,192 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/3 | Expenditures | 75,214 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/4 | Expenditures | 26,550 | ||||||||||
Select activity nature | 30/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,153 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/5 | Expenditures | 15,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:58 PM. |