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/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 52,000 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 102 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/27 | Expenditures | 39,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/28 | Expenditures | 18,144 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/29 | Expenditures | 9,480 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/31 | Expenditures | 36,660 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/32 | Expenditures | 10,920 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/33 | Expenditures | 51,480 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/34 | Expenditures | 40,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:36 PM. |