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 | 10/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/4 | Expenditures | 74,690 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/5 | Expenditures | 17,400 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/6 | Expenditures | 14,656 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/7 | Expenditures | 13,608 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 104 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/8 | Expenditures | 48,773 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 1,672 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/10 | Expenditures | 24,760 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/9 | Expenditures | 43,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:19 PM. |