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 | 04/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,800 | 04/10/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | 19/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/1 | Expenditures | 2,200 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,990 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/2 | Expenditures | 12,400 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:58 PM. |