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 | 13/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,000 | 13/12/2016 | 4THSFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/3 | Expenditures | 129,710 | 20/12/2016 | 4THSFC/2016-17/C/10 | 7,000 | |||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/4 | Expenditures | 108,878 | 20/12/2016 | 4THSFC/2016-17/C/11 | 4,882 | |||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 111,282 | 20/12/2016 | FFC/2016-17/C/3 | 8,000 | |||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 172,750 | 20/12/2016 | FFC/2016-17/C/4 | 3,221 | |||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/2 | Expenditures | 124,159 | 20/12/2016 | FFC/2016-17/C/5 | 19,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:30 AM. |