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 | 06/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,375 | 06/07/2016 | 4THSFC/2016-17/C/3 | 73,517.25 | |||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17.25 | 12/07/2016 | FFC/2016-17/C/2 | 55,600 | |||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/4 | Expenditures | 25,600 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 54,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:31 PM. |