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/23 | Expenditures | 115 | ||||||||||
Select activity nature | 04/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 115 | ||||||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/10 | Expenditures | 121,076 | ||||||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/2 | Expenditures | 4,872 | ||||||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/3 | Expenditures | 4,872 | ||||||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 4,872 | ||||||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/5 | Expenditures | 4,872 | ||||||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/6 | Expenditures | 4,872 | ||||||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/7 | Expenditures | 4,872 | ||||||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/8 | Expenditures | 4,886 | ||||||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/9 | Expenditures | 4,874 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/11 | Expenditures | 4,872 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/12 | Expenditures | 4,872 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/13 | Expenditures | 4,872 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/14 | Expenditures | 4,872 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/15 | Expenditures | 4,872 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/16 | Expenditures | 4,872 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/17 | Expenditures | 4,872 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/18 | Expenditures | 1,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:03 AM. |