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 | 13/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 30,534 | ||||||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 19,014 | ||||||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6,708 | ||||||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,746 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/16 | Expenditures | 206,956 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 18,850 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 11,600 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/46 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/1 | Expenditures | 49,600 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/17 | Expenditures | 169,164 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/18 | Expenditures | 23,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:38 PM. |