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 | 05/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,675 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/1 | Expenditures | 31,052 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/2 | Expenditures | 143,200 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/5 | Expenditures | 96,000 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 21,567 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 54,080 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/7 | Expenditures | 20,520 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 77,600 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/3 | Expenditures | 38,550 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 29,818 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 15,336 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 14,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:48 AM. |