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 | 04/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 39,090 | ||||||||||
Select activity nature | 08/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,610 | ||||||||||
Select activity nature | 10/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,269 | ||||||||||
Select activity nature | 10/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 11,310 | ||||||||||
Select activity nature | 16/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 56,924 | ||||||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6,612 | ||||||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,188 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/1 | Expenditures | 6,889 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/2 | Expenditures | 17,748 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/3 | Expenditures | 84,447 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/4 | Expenditures | 30,916 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/5 | Expenditures | 102,213 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 34,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:31 PM. |