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 | 14/10/2016 | FFC/2016-17/P/40 | Expenditures | 20,400 | 20/10/2016 | 4THSFC/2016-17/C/7 | 102,816 | |||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/53 | Expenditures | 16,425 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/54 | Expenditures | 16,425 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/55 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/56 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/57 | Expenditures | 11,004 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/35 | Expenditures | 35,261 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 42,254 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 45,574 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 57,242 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 23,009 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:23 AM. |