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 | 07/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,350 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/5 | Expenditures | 17,670 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,440 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,140 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,583 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:08:09 PM. |