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 | 01/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 43,500 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,944 | ||||||||||
Select activity nature | 07/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,049 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/8 | Expenditures | 13,576 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,500 | ||||||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,392 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/10 | Expenditures | 19,700 | ||||||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/11 | Expenditures | 15,610 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:49:11 AM. |