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 | 13/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,967 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/1 | Expenditures | 33,129 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/7 | Expenditures | 3,480 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 15,138 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 41,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:41 AM. |