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 | 19/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 70,644 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 76,761 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 90,868 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 73,019 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 53,004 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/29 | Expenditures | 17,150 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/30 | Expenditures | 17,150 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,900 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,900 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/31 | Expenditures | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:30 PM. |