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 | 01/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 64,000 | ||||||||||
Select activity nature | 01/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 35,804 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/2 | Expenditures | 33,772 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/3 | Expenditures | 29,220 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/4 | Expenditures | 71,372 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/5 | Expenditures | 51,200 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 51,616 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/6 | Expenditures | 14,726 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/7 | Expenditures | 71,732 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/8 | Expenditures | 18,876 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 40,960 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/9 | Expenditures | 29,595 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/10 | Expenditures | 16,386 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/11 | Expenditures | 34,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:19 PM. |