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 | 11/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,200 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/15 | Expenditures | 40,194 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/16 | Expenditures | 98,330 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/17 | Expenditures | 40,968 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/18 | Expenditures | 8,100 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/22 | Expenditures | 23,420 | ||||||||||
Select activity nature | 28/08/2016 | FFC/2016-17/P/23 | Expenditures | 24,008 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/24 | Expenditures | 94,080 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/4 | Expenditures | 25,872 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/5 | Expenditures | 10,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:25 AM. |