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 | 02/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 12 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/26 | Expenditures | 34,067 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/28 | Expenditures | 13,608 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/27 | Expenditures | 33,328 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/29 | Expenditures | 14,454 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/30 | Expenditures | 24,973 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/31 | Expenditures | 7,776 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 22,500 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/32 | Expenditures | 23,010 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/33 | Expenditures | 4,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:31 AM. |