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 | 08/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 29,700 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/14 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 11,508 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,528 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/15 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:54 AM. |