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 | 05/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 17.25 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 95,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 95,000 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 13,500 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/4 | Expenditures | 70,800 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 131,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,643 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 164,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:04 PM. |