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 | 02/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 54,969 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 50,833 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9,960 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/19 | Expenditures | 218,352 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/21 | Expenditures | 25,828 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/22 | Expenditures | 5,232 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/23 | Expenditures | 5,232 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/24 | Expenditures | 8,938 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/25 | Expenditures | 51,062 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/26 | Expenditures | 51,062 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/27 | Expenditures | 146,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:24:08 AM. |