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 | 02/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,700 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24,412 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/3 | Expenditures | 5,700 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/4 | Expenditures | 10,967 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/5 | Expenditures | 26,548 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/6 | Expenditures | 10,800 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/7 | Expenditures | 27,783 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/8 | Expenditures | 10,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:54 AM. |