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 | 18/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,200 | 04/08/2016 | 4THSFC/2016-17/C/5 | 12,025 | |||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/31 | Expenditures | 7,140 | 04/08/2016 | 4THSFC/2016-17/C/6 | 8,775 | |||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/10 | Expenditures | 80,000 | 04/08/2016 | FFC/2016-17/C/4 | 17,975 | |||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/11 | Expenditures | 9,200 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,935 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,950 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,250 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/6 | Expenditures | 8,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:02 PM. |