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 | 06/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,650 | 08/07/2016 | FFC/2016-17/C/1 | 546,524.5 | |||||||
Select activity nature | 18/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,697 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/1 | Expenditures | 24,990 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,700 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,080 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:42:27 PM. |