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 | 03/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,312 | 03/11/2016 | 4THSFC/2016-17/C/9 | 15,315 | |||||||
Select activity nature | 03/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 17,400 | 16/11/2016 | 4THSFC/2016-17/C/10 | 690 | |||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/9 | Expenditures | 9,960 | ||||||||||
Select activity nature | 14/11/2016 | FFC/2016-17/P/10 | Expenditures | 18,627 | ||||||||||
Select activity nature | 14/11/2016 | FFC/2016-17/P/13 | Expenditures | 19,870 | ||||||||||
Select activity nature | 16/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 690 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/11 | Expenditures | 10,956 | ||||||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 77,490 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/12 | Expenditures | 38,345 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/14 | Expenditures | 9,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:16 AM. |