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 | 14/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,700 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,656 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,005 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 11,025 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/5 | Expenditures | 6,475 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,825 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,270 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,258 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 42,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:28:26 AM. |