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 | 01/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,000 | 19/06/2016 | FFC/2016-17/C/1 | 75,206 | |||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 18,000 | 23/06/2016 | 4THSFC/2016-17/C/3 | 330,370 | |||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/06/2016 | FFC/2016-17/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 21,700 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 124,050 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 36,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:42 AM. |