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 | 10/10/2016 | FFC/2016-17/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/10/2016 | SFCIV/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2016 | SFCIV/2016-17/P/21 | Expenditures | 22,736 | ||||||||||
Select activity nature | 20/10/2016 | SFCIV/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2016 | SFCIV/2016-17/P/23 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/10/2016 | SFCIV/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/17 | Expenditures | 112,847 | ||||||||||
Select activity nature | 24/10/2016 | SFCIV/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/5 | Expenditures | 4,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:50:45 AM. |