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/10 | Expenditures | 19,248 | 06/07/2016 | 4THSFC/2016-17/C/7 | 19,488 | |||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 240 | 06/07/2016 | FFC/2016-17/C/17 | 512 | |||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/18 | Expenditures | 37,922 | 21/07/2016 | FFC/2016-17/C/19 | 30,000 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/19 | Expenditures | 23,602 | 30/07/2016 | FFC/2016-17/C/20 | 48,000 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/20 | Expenditures | 6,400 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/32 | Expenditures | 48,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:28:13 AM. |