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 | 05/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 88,000 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 13,950 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 46,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:53 AM. |