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 | 02/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,844 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 33,500 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 68,280 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 21,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:38 PM. |