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 | 22/11/2016 | 4THSFC/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/50 | Expenditures | 47,060 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/51 | Expenditures | 7,848 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/52 | Expenditures | 51,434 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/53 | Expenditures | 10,980 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/54 | Expenditures | 51,434 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/55 | Expenditures | 10,980 | ||||||||||
Select activity nature | 26/11/2016 | FFC/2016-17/P/56 | Expenditures | 51,434 | ||||||||||
Select activity nature | 26/11/2016 | FFC/2016-17/P/57 | Expenditures | 10,980 | ||||||||||
Select activity nature | 26/11/2016 | FFC/2016-17/P/58 | Expenditures | 51,434 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/59 | Expenditures | 51,434 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/60 | Expenditures | 10,980 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/62 | Expenditures | 10,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:04 PM. |