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/147 | Expenditures | 14,268 | ||||||||||
Select activity nature | 01/07/2016 | 4THSFC/2016-17/P/54 | Expenditures | 6,240 | ||||||||||
Select activity nature | 02/07/2016 | 4THSFC/2016-17/P/46 | Expenditures | 12,284 | ||||||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/148 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/149 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/126 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/127 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/150 | Expenditures | 4,970 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/119 | Expenditures | 105,071 | ||||||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/151 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:42 AM. |