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 | 01/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 18,500 | ||||||||||
Select activity nature | 06/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 29,250 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,400 | ||||||||||
Select activity nature | 10/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,350 | ||||||||||
Select activity nature | 28/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 29,999 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,608 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/22 | Expenditures | 1,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:38 PM. |