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 | 04/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,464 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/2 | Expenditures | 10,648 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/22 | Expenditures | 18,140 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/3 | Expenditures | 8,658 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/4 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:00 PM. |