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/30 | Expenditures | 9,990 | 02/07/2016 | 4THSFC/2016-17/C/3 | 11,250 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 16,110 | 02/07/2016 | 4THSFC/2016-17/C/4 | 15,008 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,000 | 08/07/2016 | 4THSFC/2016-17/C/2 | 13,590 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/26 | Expenditures | 10,000 | 08/07/2016 | FFC/2016-17/C/3 | 19,095 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,900 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/7 | Expenditures | 93,700 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/8 | Expenditures | 10,600 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/9 | Expenditures | 103,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:39 AM. |