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 | 07/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,600 | 07/12/2016 | 4THSFC/2016-17/C/2 | 45,600 | |||||||
Select activity nature | 07/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/2 | Expenditures | 178,500 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 21,600 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:14 AM. |