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 | 12/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,100 | 10/11/2016 | 4THSFC/2016-17/C/3 | 109,900 | |||||||
Select activity nature | 22/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 106,200 | 16/11/2016 | 4THSFC/2016-17/C/7 | 12,000 | |||||||
Select activity nature | 22/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 43,105 | 19/11/2016 | 4THSFC/2016-17/C/4 | 20,000 | |||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/18 | Expenditures | 18,680 | 22/11/2016 | 4THSFC/2016-17/C/5 | 18,000 | |||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/16 | Expenditures | 3,420 | 22/11/2016 | FFC/2016-17/C/6 | 32,000 | |||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/17 | Expenditures | 26,270 | 25/11/2016 | 4THSFC/2016-17/C/6 | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:14:10 PM. |