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 | 12/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 43,382 | 05/08/2016 | 4THSFC/2016-17/C/3 | 17,622 | |||||||
Select activity nature | 18/08/2016 | FFC/2016-17/P/21 | Expenditures | 2,185 | 05/08/2016 | FFC/2016-17/C/2 | 59,718 | |||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/10 | Expenditures | 22,968 | ||||||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 46,150 | ||||||||||
Select activity nature | 25/08/2016 | FFC/2016-17/P/3 | Expenditures | 6,630 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/20 | Expenditures | 47,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:27 PM. |