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 | 01/09/2016 | FFC/2016-17/P/15 | Expenditures | 24,305 | ||||||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 94,876 | ||||||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 94,500 | ||||||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 94,500 | ||||||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 29,400 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,150 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 16,200 | ||||||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 54,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:15 AM. |