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 | 03/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/11 | Expenditures | 29,474 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/9 | Expenditures | 32,300 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/13 | Expenditures | 1,740 | ||||||||||
Select activity nature | 05/06/2016 | FFC/2016-17/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/06/2016 | FFC/2016-17/P/15 | Expenditures | 19,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:43 PM. |