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 | 27/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 21,228 | 27/10/2016 | 4THSFC/2016-17/C/4 | 14,616 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,438 | 27/10/2016 | 4THSFC/2016-17/C/5 | 6,438 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 136,230 | 27/10/2016 | 4THSFC/2016-17/C/6 | 6,612 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 80 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:15 AM. |