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 | 06/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,885 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/12 | Expenditures | 50,400 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/14 | Expenditures | 17,340 | ||||||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 6,976 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/15 | Expenditures | 43,200 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/37 | Expenditures | 193,090 | ||||||||||
Select activity nature | 15/08/2016 | FFC/2016-17/P/23 | Expenditures | 24,800 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/10 | Expenditures | 19,536 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/11 | Expenditures | 27,600 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/13 | Expenditures | 10,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:26 AM. |