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 | 04/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 53,015 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/16 | Expenditures | 74,927 | ||||||||||
Select activity nature | 10/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 41,266 | ||||||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 25,076 | ||||||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/3 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:58 PM. |