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 | 13/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 35,090 | 01/07/2016 | 4THSFC/2016-17/C/6 | 33,291 | |||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,000 | 04/07/2016 | FFC/2016-17/C/6 | 49,700 | |||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/4 | Expenditures | 240,444 | 04/07/2016 | FFC/2016-17/C/7 | 15,409 | |||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/6 | Expenditures | 1,350 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,060 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/3 | Expenditures | 131,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:28 PM. |