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 | 02/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 28,215 | 02/10/2016 | 4THSFC/2016-17/C/11 | 15,000 | |||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,300 | 02/10/2016 | 4THSFC/2016-17/C/4 | 15,000 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,900 | 05/10/2016 | 4THSFC/2016-17/C/5 | 15,000 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 585 | 06/10/2016 | FFC/2016-17/C/19 | 14,950 | |||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/5 | Expenditures | 13,140 | 08/10/2016 | FFC/2016-17/C/2 | 14,950 | |||||||
Select activity nature | 08/10/2016 | FFC/2016-17/P/4 | Expenditures | 37,620 | 08/10/2016 | FFC/2016-17/C/3 | 14,950 | |||||||
Select activity nature | 08/10/2016 | FFC/2016-17/P/6 | Expenditures | 8,400 | 08/10/2016 | FFC/2016-17/C/4 | 14,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:45 AM. |