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 | 03/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 108,990 | ||||||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 75,782 | ||||||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 66,980 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/37 | Expenditures | 22,528 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/38 | Expenditures | 38,986 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 100,860 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 133,250 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/39 | Expenditures | 115,000 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/40 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 85,884 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 89,450 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/41 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:56 AM. |