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/17 | Expenditures | 8,690 | 08/11/2016 | 4THSFC/2016-17/C/4 | 47,444 | |||||||
Select activity nature | 08/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 47,444 | 09/11/2016 | 4THSFC/2016-17/C/3 | 12,188 | |||||||
Select activity nature | 09/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,188 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/3 | Expenditures | 28,774 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/1 | Expenditures | 98,800 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/2 | Expenditures | 88,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:25 AM. |