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 | 15/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,780 | 05/03/2017 | 4THSFC/2016-17/C/13 | 38,000 | |||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 15,700 | 05/03/2017 | 4THSFC/2016-17/C/14 | 9,658 | |||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 29,000 | 05/03/2017 | 4THSFC/2016-17/C/15 | 10,787 | |||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 8,000 | 05/03/2017 | FFC/2016-17/C/11 | 10,342 | |||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/13 | Expenditures | 87,814 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 35,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:14 PM. |