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 | 20/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 5,240 | 05/11/2016 | FFC/2016-17/C/8 | 39,950 | |||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/12 | Expenditures | 121,000 | ||||||||||
Select activity nature | 30/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 53,235 | ||||||||||
Select activity nature | 30/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/13 | Expenditures | 100,250 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/14 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:07 AM. |