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 | 01/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,800 | 01/10/2016 | 4THSFC/2016-17/C/1 | 10,440 | |||||||
Select activity nature | 01/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,440 | 05/10/2016 | 4THSFC/2016-17/C/2 | 5,742 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,200 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,742 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 42,750 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:26 AM. |