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 | 18/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,140 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/4 | Expenditures | 20,030 | ||||||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,131 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/10 | Expenditures | 17,621 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/5 | Expenditures | 18,493 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:16 AM. |