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/25 | Expenditures | 210,875 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/11 | Expenditures | 25,440 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/8 | Expenditures | 120,925 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/31 | Expenditures | 108,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/32 | Expenditures | 81,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/9 | Expenditures | 82,890 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/12 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/10 | Expenditures | 51,690 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/13 | Expenditures | 83,730 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/14 | Expenditures | 91,620 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/15 | Expenditures | 109,560 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/40 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:22 PM. |