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/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/16 | Expenditures | 168 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/20 | Expenditures | 74,100 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/21 | Expenditures | 76,522 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/44 | Expenditures | 28,842 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 9,627 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:18 AM. |