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 | 06/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,800 | 06/10/2016 | 4THSFC/2016-17/C/1 | 13,000 | |||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,856 | 06/10/2016 | 4THSFC/2016-17/C/2 | 2,500 | |||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 19/10/2016 | FFC/2016-17/C/3 | 11,890 | |||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,442 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,952 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 45,696 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:02 AM. |