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 | 01/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 18,225 | ||||||||||
Select activity nature | 02/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 11,520 | ||||||||||
Select activity nature | 02/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 44,760 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/21 | Expenditures | 10,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:50 PM. |