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 | 15/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,182 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 295,951 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/2 | Expenditures | 6,365 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 12,729 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/4 | Expenditures | 16,500 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/5 | Expenditures | 30,876 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,132 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 882 | ||||||||||
Select activity nature | 23/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 800 | ||||||||||
Select activity nature | 23/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,950 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:22 AM. |