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 | 18/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 19,700 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 44,680 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 315,233 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/17 | Expenditures | 55,060 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/18 | Expenditures | 385,326 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 185,450 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 1,063,515 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:23 AM. |