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 | 05/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 42,500 | ||||||||||
Select activity nature | 05/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,052 | ||||||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/10 | Expenditures | 7,290 | ||||||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/11 | Expenditures | 6,012 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,900 | ||||||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:23 PM. |