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 | 06/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/15 | Expenditures | 193,760 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/19 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/20 | Expenditures | 44,840 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 39,859 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/23 | Expenditures | 63,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/25 | Expenditures | 16,072 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 62,342 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 66,954 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/21 | Expenditures | 7,166 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/10 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:19 PM. |