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 | 01/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 8,860 | ||||||||||
Select activity nature | 01/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 68,950 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/10 | Expenditures | 3,115 | ||||||||||
Select activity nature | 07/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 10,140 | ||||||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/11 | Expenditures | 4,260 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/12 | Expenditures | 2,580 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 1,975 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/42 | Expenditures | 35,645 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/13 | Expenditures | 2,700 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 23,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:35 PM. |