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 | 07/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,300 | 07/05/2016 | 4THSFC/2016-17/C/2 | 6,300 | |||||||
Select activity nature | 07/05/2016 | FFC/2016-17/P/2 | Expenditures | 1,200 | 07/05/2016 | FFC/2016-17/C/8 | 1,200 | |||||||
Select activity nature | 07/05/2016 | FFC/2016-17/P/3 | Expenditures | 13,680 | ||||||||||
Select activity nature | 10/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 63,000 | ||||||||||
Select activity nature | 17/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,500 | ||||||||||
Select activity nature | 25/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,650 | ||||||||||
Select activity nature | 26/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:28 AM. |