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 | 02/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 55,285 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/3 | Expenditures | 83,200 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/4 | Expenditures | 76,800 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 61,082 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/7 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:44:26 AM. |