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 | 13/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,300 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 83,000 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,872 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 93,012 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 93,931 | ||||||||||
Select activity nature | 20/10/2016 | THFC/2016-17/P/1 | Expenditures | 24,182 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/26 | Expenditures | 24,141 | ||||||||||
Select activity nature | 26/10/2016 | THFC/2016-17/P/2 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/27 | Expenditures | 28,932 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/28 | Expenditures | 23,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:24 PM. |