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 | 07/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | 27/09/2016 | 4THSFC/2016-17/C/1 | 1,866 | |||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,420 | 27/09/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/40 | Expenditures | 19,750 | 27/09/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 11,866 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/1 | Expenditures | 126,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:08 AM. |