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 | 08/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 19,380 | 25/11/2016 | FFC/2016-17/C/1 | 4,988 | |||||||
Select activity nature | 12/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,740 | ||||||||||
Select activity nature | 18/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 828 | ||||||||||
Select activity nature | 18/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 15,831 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,874 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/20 | Expenditures | 28,774 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/4 | Expenditures | 4,988 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/5 | Expenditures | 4,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:52 PM. |