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 | 01/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 26,000 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 27,640 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/14 | Expenditures | 20,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:42:42 PM. |