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 | 01/08/2016 | 4THSFC/2016-17/P/43 | Expenditures | 69 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,120 | ||||||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,910 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,860 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/34 | Expenditures | 5,500 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/31 | Expenditures | 67,580 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/32 | Expenditures | 68,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:08 AM. |