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 | 07/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 102 | ||||||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,350 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/34 | Expenditures | 14,850 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 44,373 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 84,000 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 27,500 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/4 | Expenditures | 29,700 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/5 | Expenditures | 49,510 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/6 | Expenditures | 29,250 | ||||||||||
Select activity nature | 31/10/2016 | IIISFC/2016-17/P/1 | Expenditures | 6,283 | ||||||||||
Select activity nature | 31/10/2016 | THFC/2016-17/P/1 | Expenditures | 4,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:51 AM. |