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/12 | Expenditures | 2,600 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/5 | Expenditures | 339,994 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,900 | ||||||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:41 AM. |