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 | 01/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 14,790 | ||||||||||
Select activity nature | 01/07/2016 | 4THSFC/2016-17/P/52 | Expenditures | 7,770 | ||||||||||
Select activity nature | 02/07/2016 | 4THSFC/2016-17/P/46 | Expenditures | 6,040 | ||||||||||
Select activity nature | 04/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 14,790 | ||||||||||
Select activity nature | 04/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 45,600 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 45,600 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 12,527 | ||||||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 8,550 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 14,268 | ||||||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/32 | Expenditures | 39,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:53 AM. |