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 | 04/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/23 | Expenditures | 168 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/10/2016 | THFC/2016-17/P/3 | Expenditures | 80 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/4 | Expenditures | 82,650 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:53 PM. |