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 | 25/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,000 | 26/10/2016 | 4THSFC/2016-17/C/4 | 25,113 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 10,400 | 26/10/2016 | 4THSFC/2016-17/C/5 | 9,500 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 14,713 | 26/10/2016 | FFC/2016-17/C/1 | 3,000 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/13 | Expenditures | 49,887 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/14 | Expenditures | 192 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/15 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:04 AM. |