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 | 06/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 40,500 | 06/08/2016 | 4THSFC/2016-17/C/2 | 9,400 | |||||||
Select activity nature | 06/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 40,500 | ||||||||||
Select activity nature | 06/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/2 | Expenditures | 8,700 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/3 | Expenditures | 27,900 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/4 | Expenditures | 10,237 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 400 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:04 PM. |