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/25 | Expenditures | 6,626 | 13/10/2016 | 4THSFC/2016-17/C/3 | 6,626 | |||||||
Select activity nature | 13/10/2016 | TSC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 31,248 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/11 | Expenditures | 16,500 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/2 | Expenditures | 16,500 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/10/2016 | TSC/2016-17/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2016 | TSC/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:36 AM. |