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 | 04/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/31 | Expenditures | 89,295 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/32 | Expenditures | 80,385 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/33 | Expenditures | 700 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/34 | Expenditures | 6,302 | ||||||||||
Select activity nature | 06/11/2016 | 4THSFC/2016-17/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/11/2016 | 4THSFC/2016-17/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/11/2016 | 4THSFC/2016-17/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/11/2016 | 4THSFC/2016-17/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/11/2016 | 4THSFC/2016-17/P/65 | Expenditures | 500 | ||||||||||
Select activity nature | 14/11/2016 | FFC/2016-17/P/35 | Expenditures | 89,044 | ||||||||||
Select activity nature | 14/11/2016 | FFC/2016-17/P/36 | Expenditures | 89,124 | ||||||||||
Select activity nature | 14/11/2016 | FFC/2016-17/P/38 | Expenditures | 26,150 | ||||||||||
Select activity nature | 14/11/2016 | FFC/2016-17/P/39 | Expenditures | 26,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:18 PM. |