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 | 05/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,350 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/29 | Expenditures | 13,920 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/30 | Expenditures | 36,557 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 19,950 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/31 | Expenditures | 14,640 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/32 | Expenditures | 5,568 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/33 | Expenditures | 3,480 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/34 | Expenditures | 28,600 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/35 | Expenditures | 27,825 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/36 | Expenditures | 12,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:06:13 AM. |