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 | 01/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 27,900 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/5 | Expenditures | 82,736 | ||||||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 35,910 | ||||||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 93,000 | ||||||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/4 | Expenditures | 72,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:14 AM. |