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 | 08/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 600 | ||||||||||
Select activity nature | 19/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,380 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/13 | Expenditures | 50,968 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/14 | Expenditures | 119,616 | ||||||||||
Select activity nature | 20/11/2016 | FFC/2016-17/P/15 | Expenditures | 44,630 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/16 | Expenditures | 27,390 | ||||||||||
Select activity nature | 30/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,850 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/19 | Expenditures | 19,600 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/20 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/21 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:04 AM. |