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 | 01/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 14,964 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,973 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/37 | Expenditures | 2,480 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 14,964 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/13 | Expenditures | 9,918 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/32 | Expenditures | 14,964 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 49,994 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 34,532 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/35 | Expenditures | 49,994 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/26 | Expenditures | 23,000 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/82 | Expenditures | 2,960 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/36 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:35 AM. |