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 | 03/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 87,810 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 39,591 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 21,964 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/8 | Expenditures | 70,380 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 44,450 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/10 | Expenditures | 77,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:34:08 AM. |