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 | 06/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 17.25 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/19 | Expenditures | 8,020 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 498 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/20 | Expenditures | 24,935 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/21 | Expenditures | 9,690 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 16,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:37:07 PM. |