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 | 05/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 122,270 | 07/10/2016 | 4THSFC/2016-17/C/2 | 8,222 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 69,076 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 8,222 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 26,836 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 230,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/10 | Expenditures | 17,450 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 160,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:51 AM. |