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 | 01/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,168 | ||||||||||
Select activity nature | 01/06/2016 | FFC/2016-17/P/3 | Expenditures | 3,009 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/4 | Expenditures | 20,356 | ||||||||||
Select activity nature | 08/06/2016 | TSC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/06/2016 | TSC/2016-17/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/06/2016 | TSC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/06/2016 | TSC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/06/2016 | TSC/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/06/2016 | TSC/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:23 AM. |