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/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/4 | Expenditures | 15,390 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 22,740 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/23 | Expenditures | 22,500 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/8 | Expenditures | 88,680 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/14 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:40 AM. |