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 | 06/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 344,684 | ||||||||||
Select activity nature | 06/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,940 | ||||||||||
Select activity nature | 06/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 23,940 | ||||||||||
Select activity nature | 07/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,620 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/4 | Expenditures | 88,140 | ||||||||||
Select activity nature | 10/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 26,594 | ||||||||||
Select activity nature | 10/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,770 | ||||||||||
Select activity nature | 11/12/2016 | FFC/2016-17/P/1 | Expenditures | 469,204 | ||||||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/2 | Expenditures | 338,461 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/5 | Expenditures | 23,940 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/19 | Expenditures | 86,850 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/22 | Expenditures | 17,100 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 67,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:44:56 PM. |