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 | 23/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,964 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,887 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 780 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,347 | ||||||||||
Select activity nature | 29/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,229 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/18 | Expenditures | 4,232 | ||||||||||
Select activity nature | 30/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 14,831 | ||||||||||
Select activity nature | 30/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 1,844 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/12 | Expenditures | 8,990 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/13 | Expenditures | 4,496 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/19 | Expenditures | 2,652 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/24 | Expenditures | 99,873.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:08 PM. |