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 | 04/07/2016 | 4THSFC/2016-17/P/33 | Expenditures | 5,050 | 27/07/2016 | 4THSFC/2016-17/C/10 | 7,920 | |||||||
Select activity nature | 17/07/2016 | FFC/2016-17/P/55 | Expenditures | 17,990 | 27/07/2016 | 4THSFC/2016-17/C/8 | 15,000 | |||||||
Select activity nature | 27/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 16,381 | 27/07/2016 | 4THSFC/2016-17/C/9 | 14,964 | |||||||
Select activity nature | 27/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 14,210 | ||||||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 1,740 | ||||||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/31 | Expenditures | 5,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:13 PM. |