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 | 02/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/1 | Expenditures | 96,600 | ||||||||||
Select activity nature | 03/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,850 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/2 | Expenditures | 148,750 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/4 | Expenditures | 148,750 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/5 | Expenditures | 148,750 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/6 | Expenditures | 43,200 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/7 | Expenditures | 45,030 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/3 | Expenditures | 148,750 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/9 | Expenditures | 148,750 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:08 AM. |