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 | 05/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 37,800 | 05/11/2016 | 4THSFC/2016-17/C/5 | 38,000 | |||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 38,000 | 05/11/2016 | 4THSFC/2016-17/C/6 | 25,000 | |||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 25,000 | 22/11/2016 | 4THSFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/10 | Expenditures | 97,500 | ||||||||||
Select activity nature | 22/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/13 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:16 AM. |