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 | 15/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,405 | 14/10/2016 | 4THSFC/2016-17/C/9 | 11,000 | |||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/11 | Expenditures | 4,642 | 14/10/2016 | FFC/2016-17/C/13 | 50,000 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,595 | 14/10/2016 | FFC/2016-17/C/14 | 9,000 | |||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/12 | Expenditures | 6,905 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/13 | Expenditures | 45,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:49 PM. |