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 | 03/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 448 | 03/10/2016 | 4THSFC/2016-17/C/5 | 448 | |||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/12 | Expenditures | 13,248 | 03/10/2016 | FFC/2016-17/C/6 | 21,330 | |||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/33 | Expenditures | 21,330 | 26/10/2016 | 4THSFC/2016-17/C/6 | 365 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 365 | 26/10/2016 | FFC/2016-17/C/7 | 23,675 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/34 | Expenditures | 92,325 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/35 | Expenditures | 23,675 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/23 | Expenditures | 227 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/24 | Expenditures | 34 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/32 | Expenditures | 64,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:48:08 AM. |