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 | 01/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 18,272 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 55,105 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/14 | Expenditures | 53,205 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/15 | Expenditures | 19,593 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,757 | ||||||||||
Select activity nature | 23/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 19,596 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 6,969 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 19,836 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/6 | Expenditures | 18,483 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 12,832 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,848 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 44,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:36:34 PM. |