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 | 11/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,342 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/1 | Expenditures | 3,850 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,400 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,250 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,534 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:10 AM. |