Voucher Wise Summary Report
Opening Balance | 227,314 | |||||||||||||
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 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 27,750 | 08/04/2016 | 4THSFC/2016-17/C/1 | 11,717 | |||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 4,200 | 08/04/2016 | 4THSFC/2016-17/C/2 | 17,000 | |||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 68,825 | 08/04/2016 | FFC/2016-17/C/1 | 24,650 | |||||||
Select activity nature | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:02 PM. |