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 | 06/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 13,000 | 29/10/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/1 | Expenditures | 106,000 | 29/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,530 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 800 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,918 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:35 PM. |