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 | 06/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,120 | ||||||||||
Select activity nature | 10/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 17.25 | ||||||||||
Select activity nature | 10/07/2016 | FFC/2016-17/P/21 | Expenditures | 23,190 | ||||||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/22 | Expenditures | 69,888 | ||||||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/23 | Expenditures | 20,960 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/24 | Expenditures | 26,838 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/25 | Expenditures | 45,600 | ||||||||||
Select activity nature | 19/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/07/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:17 PM. |