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 | 20/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,050 | 02/07/2016 | 4THSFC/2016-17/C/3 | 15,500 | |||||||
Select activity nature | 24/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | 02/07/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,300 | 02/07/2016 | 4THSFC/2016-17/C/5 | 3,050 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 46,115 | 02/07/2016 | FFC/2016-17/C/5 | 34,500 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/4 | Expenditures | 11,400 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/7 | Expenditures | 27,400 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:38 PM. |