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 | 07/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,700 | ||||||||||
Select activity nature | 07/07/2016 | FFC/2016-17/P/2 | Expenditures | 188,890 | ||||||||||
Select activity nature | 07/07/2016 | FFC/2016-17/P/3 | Expenditures | 34,555 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 27,450 | ||||||||||
Select activity nature | 09/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 51,745 | ||||||||||
Select activity nature | 09/07/2016 | FFC/2016-17/P/4 | Expenditures | 66,162 | ||||||||||
Select activity nature | 10/07/2016 | FFC/2016-17/P/5 | Expenditures | 14,513 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/6 | Expenditures | 204,360 | ||||||||||
Select activity nature | 18/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 223,187 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/7 | Expenditures | 145,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:25 PM. |