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/7 | Expenditures | 34,200 | ||||||||||
Select activity nature | 08/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/5 | Expenditures | 38,025 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/6 | Expenditures | 20,203 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/7 | Expenditures | 57,000 | ||||||||||
Select activity nature | 22/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,920 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,967 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:48 PM. |