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 | 02/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | 15/12/2016 | 4THSFC/2016-17/C/1 | 8,587 | |||||||
Select activity nature | 02/12/2016 | FFC/2016-17/P/6 | Expenditures | 57,548 | ||||||||||
Select activity nature | 05/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 27,190 | ||||||||||
Select activity nature | 07/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,430 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,587 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/8 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 22,920 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 45,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:30:13 PM. |