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 | 07/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 61,225 | 07/10/2016 | FFC/2016-17/C/1 | 13,572 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/1 | Expenditures | 96,616 | 27/10/2016 | 4THSFC/2016-17/C/1 | 7,482 | |||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 64,500 | 27/10/2016 | FFC/2016-17/C/2 | 23,664 | |||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 48,800 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,288 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 76,967 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/2 | Expenditures | 207,100 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/3 | Expenditures | 37,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:59 PM. |