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 | 05/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 58,500 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 58,500 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 38,500 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 32,400 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/5 | Expenditures | 40,300 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17,450 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 40,300 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 13,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:47 AM. |