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/15 | Expenditures | 150 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 76,500 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/4 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:53 AM. |