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 | 16/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,336 | ||||||||||
Select activity nature | 16/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,930 | ||||||||||
Select activity nature | 16/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,292 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/24 | Expenditures | 11,284 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/25 | Expenditures | 44,940 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/26 | Expenditures | 1,122 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/27 | Expenditures | 10,812 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/28 | Expenditures | 9,282 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/29 | Expenditures | 3,240 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/30 | Expenditures | 15,858 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/31 | Expenditures | 7,245 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/32 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:35 PM. |