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 | 21/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 33,150 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,025 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,640 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 39,650 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 25,500 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,194 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/13 | Expenditures | 44,280 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/14 | Expenditures | 2,676 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/15 | Expenditures | 34,450 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/16 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/17 | Expenditures | 5,720 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/18 | Expenditures | 57,200 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/19 | Expenditures | 16,650 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/20 | Expenditures | 9,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:52 AM. |