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 | 07/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,035 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,640 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,120 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,955 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,380 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,995 | ||||||||||
Select activity nature | 08/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,650 | ||||||||||
Select activity nature | 08/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,345 | ||||||||||
Select activity nature | 08/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,965 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 18,996 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 27,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:57 PM. |