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 | 05/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,600 | ||||||||||
Select activity nature | 09/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17.25 | ||||||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,700 | ||||||||||
Select activity nature | 13/07/2016 | FFC/2016-17/P/7 | Expenditures | 46,342 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/8 | Expenditures | 118,046 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:53 AM. |