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 | 06/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,000 | 26/10/2016 | 4THSFC/2016-17/C/1 | 3,769 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/17 | Expenditures | 19,940 | 26/10/2016 | 4THSFC/2016-17/C/6 | 5,086 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 900 | 26/10/2016 | FFC/2016-17/C/1 | 11,109 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,186 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,769 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 11,109 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/3 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:20 AM. |