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 | 05/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 119,700 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 28,087 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 47,880 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 22,800 | ||||||||||
Select activity nature | 08/10/2016 | FFC/2016-17/P/9 | Expenditures | 92,568 | ||||||||||
Select activity nature | 09/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,997 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/10 | Expenditures | 20,992 | ||||||||||
Select activity nature | 12/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/8 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:00 PM. |