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 | 15/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 47,105 | 09/12/2016 | 4THSFC/2016-17/C/4 | 22,843 | |||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 43 | 09/12/2016 | FFC/2016-17/C/8 | 48,842 | |||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 66,618 | 29/12/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,300 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/7 | Expenditures | 44,346 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/6 | Expenditures | 28,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:31 PM. |