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 | 02/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 66,305 | ||||||||||
Select activity nature | 11/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 69,376 | ||||||||||
Select activity nature | 11/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 23,315 | ||||||||||
Select activity nature | 11/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 17,218 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,318 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 44,500 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:28 AM. |