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 | 15/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 22,350 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/29 | Expenditures | 33,764 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/30 | Expenditures | 39,060 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/11 | Expenditures | 4,380 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/31 | Expenditures | 8,700 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/8 | Expenditures | 2,900 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/9 | Expenditures | 54,000 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 80 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/32 | Expenditures | 39,600 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/33 | Expenditures | 33,764 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,700 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/34 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:00 PM. |