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 | 12/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,200 | 12/07/2016 | 4THSFC/2016-17/C/6 | 75,162 | |||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/8 | Expenditures | 13,100 | 12/07/2016 | FFC/2016-17/C/18 | 111,338 | |||||||
Select activity nature | 16/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 26,370 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/9 | Expenditures | 37,905 | ||||||||||
Select activity nature | 18/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 39,592 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/10 | Expenditures | 49,170 | ||||||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/11 | Expenditures | 11,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:30 AM. |