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 | 19/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | 09/10/2016 | 4THSFC/2016-17/C/1 | 4,764 | |||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 6,426 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 66,049 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 151,313 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:45 PM. |