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 | 10/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,900 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 85,000 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,400 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 4,524 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 43,000 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 888 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,800 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/6 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:08 PM. |