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/12 | Expenditures | 8,070 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/34 | Expenditures | 8,280 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/39 | Expenditures | 23,166 | ||||||||||
Select activity nature | 10/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,750 | ||||||||||
Select activity nature | 11/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 24,525 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,200 | ||||||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:53 PM. |