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 | 13/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 88,787 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 41,529 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/1 | Expenditures | 88,101 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/2 | Expenditures | 78,480 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 39,349 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,600 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/4 | Expenditures | 16,200 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 76,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:28 PM. |