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 | 07/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 23,000 | 07/06/2016 | 4THSFC/2016-17/C/6 | 23,000 | |||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/14 | Expenditures | 23,000 | 16/06/2016 | 4THSFC/2016-17/C/9 | 23,000 | |||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,000 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/1 | Expenditures | 42,045 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/15 | Expenditures | 31,487 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 34,346 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 37,382 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:39:52 AM. |