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 | 04/08/2016 | 2SFC/2016-17/P/13 | Expenditures | 20,750 | ||||||||||
Select activity nature | 04/08/2016 | 2SFC/2016-17/P/14 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/08/2016 | 2SFC/2016-17/P/15 | Expenditures | 74,545 | ||||||||||
Select activity nature | 04/08/2016 | 2SFC/2016-17/P/16 | Expenditures | 2,595 | ||||||||||
Select activity nature | 04/08/2016 | 2SFC/2016-17/P/17 | Expenditures | 8,370 | ||||||||||
Select activity nature | 04/08/2016 | 2SFC/2016-17/P/18 | Expenditures | 8,778 | ||||||||||
Select activity nature | 04/08/2016 | 2SFC/2016-17/P/19 | Expenditures | 42,263 | ||||||||||
Select activity nature | 04/08/2016 | 2SFC/2016-17/P/20 | Expenditures | 42,845 | ||||||||||
Select activity nature | 04/08/2016 | 2SFC/2016-17/P/21 | Expenditures | 148,890 | ||||||||||
Select activity nature | 16/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 74,545 | ||||||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 184,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:43 PM. |