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 | 09/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/20 | Expenditures | 5,700 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/06/2016 | TSC/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2016 | TSC/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:42 AM. |