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 | 10/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 31,405 | ||||||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,758 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 73,116 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 23,000 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 32,657 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,716 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/20 | Expenditures | 14,500 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 30,300 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 16,550 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 9,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:01 PM. |