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/17 | Expenditures | 161,913 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 23,467 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,800 | ||||||||||
Select activity nature | 22/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 11,400 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 18,718 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 46,960 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 9,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:43 PM. |