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 | 01/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 35 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/32 | Expenditures | 33,155 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/35 | Expenditures | 6,972 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/36 | Expenditures | 25,270 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 6,960 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:27:04 AM. |