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 | 03/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/29 | Expenditures | 49,070 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/30 | Expenditures | 19,950 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/37 | Expenditures | 21,140 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 14,973 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/52 | Expenditures | 21,640 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/38 | Expenditures | 49,500 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 14,973 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/49 | Expenditures | 80 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:37 PM. |