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 | 09/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 140,930 | 09/05/2016 | 4THSFC/2016-17/C/6 | 12,600 | |||||||
Select activity nature | 09/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 213,190 | 09/05/2016 | 4THSFC/2016-17/C/9 | 25,000 | |||||||
Select activity nature | 16/05/2016 | FFC/2016-17/P/14 | Expenditures | 19,425 | 26/05/2016 | FFC/2016-17/C/4 | 43,850 | |||||||
Select activity nature | 16/05/2016 | FFC/2016-17/P/7 | Expenditures | 19,280 | ||||||||||
Select activity nature | 17/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 33,720 | ||||||||||
Select activity nature | 26/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/05/2016 | FFC/2016-17/P/2 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:44:11 PM. |