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 | 01/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,870 | 01/10/2016 | 4THSFC/2016-17/C/2 | 4,250 | |||||||
Select activity nature | 01/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,950 | 01/10/2016 | 4THSFC/2016-17/C/3 | 7,700 | |||||||
Select activity nature | 01/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,136 | 01/10/2016 | 4THSFC/2016-17/C/4 | 11,300 | |||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/3 | Expenditures | 164 | 01/10/2016 | FFC/2016-17/C/3 | 164 | |||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 59,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:34 AM. |