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 | 14/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 23/06/2016 | 4THSFC/2016-17/C/2 | 34,111.18 | |||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,500 | 27/06/2016 | FFC/2016-17/C/1 | 11,356 | |||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 47,000 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,696 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 27,798 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 29,250 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,850 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 11,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:55 AM. |