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 | 17/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/7 | Expenditures | 4,187 | ||||||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,664 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/11 | Expenditures | 22,667 | ||||||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,462 | ||||||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 26,992 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/8 | Expenditures | 4,713 | ||||||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,087 | ||||||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 35,658 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/12 | Expenditures | 84,985 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/9 | Expenditures | 23,910 | ||||||||||
Select activity nature | 23/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,605 | ||||||||||
Select activity nature | 23/07/2016 | FFC/2016-17/P/10 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:18 AM. |