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 | 04/06/2016 | FFC/2016-17/P/3 | Expenditures | 127,038 | 08/06/2016 | 4THSFC/2016-17/C/3 | 28,710 | |||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,710 | 17/06/2016 | 4THSFC/2016-17/C/4 | 16,530 | |||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,530 | 24/06/2016 | 4THSFC/2016-17/C/5 | 28,710 | |||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 28,710 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 22,612 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 89 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:48 PM. |