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 | 06/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,000 | 06/07/2016 | 4THSFC/2016-17/C/5 | 9,673 | |||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,579 | 06/07/2016 | 4THSFC/2016-17/C/6 | 9,673 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/7 | Expenditures | 14,400 | 06/07/2016 | 4THSFC/2016-17/C/7 | 35,000 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 17,500 | 06/07/2016 | FFC/2016-17/C/4 | 40,327 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/9 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:52 AM. |