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 | 01/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 17,840 | 01/10/2016 | 4THSFC/2016-17/C/2 | 35,700 | |||||||
Select activity nature | 01/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,480 | 06/10/2016 | 4THSFC/2016-17/C/3 | 12,960 | |||||||
Select activity nature | 01/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6,480 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/2 | Expenditures | 45,664 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:55 PM. |