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 | 08/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 43,450 | ||||||||||
Select activity nature | 08/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,198 | ||||||||||
Select activity nature | 08/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,980 | ||||||||||
Select activity nature | 08/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 40,600 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/1 | Expenditures | 64,115 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/2 | Expenditures | 1,600 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/3 | Expenditures | 9,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:25 AM. |