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 | 07/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 72,000 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/8 | Expenditures | 188,100 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 64,000 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/31 | Expenditures | 74,120 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/32 | Expenditures | 40,041 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/33 | Expenditures | 41,180 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/34 | Expenditures | 12,960 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 83,600 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/1 | Expenditures | 97,750 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/37 | Expenditures | 97,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:35 AM. |