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 | 03/11/2016 | 2SFC/2016-17/P/3 | Expenditures | 17.25 | 04/11/2016 | 4THSFC/2016-17/C/4 | 20,000 | |||||||
Select activity nature | 03/11/2016 | FFC/2016-17/P/6 | Expenditures | 182,000 | 13/11/2016 | 4THSFC/2016-17/C/5 | 11,000 | |||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,000 | 23/11/2016 | 4THSFC/2016-17/C/6 | 11,500 | |||||||
Select activity nature | 10/11/2016 | IIISFC/2016-17/P/1 | Expenditures | 20.7 | ||||||||||
Select activity nature | 13/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:16 AM. |