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 | 04/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 23,160 | 18/10/2016 | 4THSFC/2016-17/C/1 | 6,000 | |||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/5 | Expenditures | 64,936 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/8 | Expenditures | 17,300 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 156,612 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/1 | Expenditures | 153,000 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:21 PM. |