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 | 12/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/5 | Expenditures | 69,300 | ||||||||||
Select activity nature | 19/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 75,600 | ||||||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/6 | Expenditures | 15,462 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 32,760 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 74,499 | ||||||||||
Select activity nature | 27/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 6,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:15 AM. |