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 | 04/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 90,700 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/4 | Expenditures | 7,800 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/7 | Expenditures | 46,500 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/10 | Expenditures | 11,600 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/8 | Expenditures | 32,480 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/5 | Expenditures | 21,450 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/9 | Expenditures | 20,800 | ||||||||||
Select activity nature | 22/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/11 | Expenditures | 123,500 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/6 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:15 AM. |