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 | 08/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,387 | ||||||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,236 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/1 | Expenditures | 32,256 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/2 | Expenditures | 32,256 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/3 | Expenditures | 4,235 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/4 | Expenditures | 4,872 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/5 | Expenditures | 4,872 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/6 | Expenditures | 1,740 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/7 | Expenditures | 3,480 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:30 AM. |