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 | 07/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,520 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 96,000 | ||||||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 72,000 | ||||||||||
Select activity nature | 12/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 38,400 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/1 | Expenditures | 31,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:39 AM. |