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 | 06/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,120 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/3 | Expenditures | 49,300 | ||||||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/4 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/5 | Expenditures | 76,520 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/8 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:53 AM. |