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 | 13/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,684 | ||||||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/2 | Expenditures | 74,872 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/1 | Expenditures | 187,600 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/4 | Expenditures | 1,885 | ||||||||||
Select activity nature | 24/07/2016 | FFC/2016-17/P/5 | Expenditures | 13,050 | ||||||||||
Select activity nature | 29/07/2016 | FFC/2016-17/P/6 | Expenditures | 2,275 | ||||||||||
Select activity nature | 29/07/2016 | FFC/2016-17/P/7 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:05:14 AM. |