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/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:06 AM. |