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 | 18/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,649 | 01/07/2016 | 4THSFC/2016-17/C/3 | 5,810 | |||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/5 | Expenditures | 66,297 | 01/07/2016 | 4THSFC/2016-17/C/4 | 16,523 | |||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/6 | Expenditures | 15,486 | 01/07/2016 | FFC/2016-17/C/5 | 45,071 | |||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,350 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/7 | Expenditures | 106,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:35 AM. |