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 | 08/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 19,493 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 49,656 | ||||||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 66,278 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 15,210 | ||||||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,700 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,642 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 12,540 | ||||||||||
Select activity nature | 29/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:58 AM. |