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/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/44 | Expenditures | 168 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/2 | Expenditures | 74,100 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/8 | Expenditures | 11,832 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 62,700 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/9 | Expenditures | 57,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/10 | Expenditures | 57,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/23 | Expenditures | 13,800 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 32,300 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:54 PM. |