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 | 05/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,500 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/12 | Expenditures | 115,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/21 | Expenditures | 36,500 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 53,500 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:29 AM. |