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/9 | Expenditures | 600 | 29/10/2016 | 4THSFC/2016-17/C/1 | 80 | |||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/12 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 42,000 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 14,964 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 36 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:50:16 PM. |