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 | 03/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 99,000 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/5 | Expenditures | 10,590 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/6 | Expenditures | 11,500 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 28,338 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,668 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 29,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:41 PM. |