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/10 | Expenditures | 99,960 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/1 | Expenditures | 14,313 | ||||||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/2 | Expenditures | 28,276 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,234 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,184 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,774 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,028 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/3 | Expenditures | 7,524 | ||||||||||
Select activity nature | 28/08/2016 | FFC/2016-17/P/4 | Expenditures | 42,550 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/5 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:59 AM. |