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 | 01/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,850 | ||||||||||
Select activity nature | 03/08/2016 | FFC/2016-17/P/6 | Expenditures | 116,750 | ||||||||||
Select activity nature | 08/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 16,628 | ||||||||||
Select activity nature | 08/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 37,236 | ||||||||||
Select activity nature | 10/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 52,000 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:52 AM. |