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 | 07/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/1 | Expenditures | 68,900 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/2 | Expenditures | 9,965 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/4 | Expenditures | 13,650 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/7 | Expenditures | 40,950 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/8 | Expenditures | 7,494 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 24,708 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 36,620 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/9 | Expenditures | 14,094 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,730 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 10,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:50 AM. |