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 | 01/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,736 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 33,420 | ||||||||||
Select activity nature | 01/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 31,605 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 26,130 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/4 | Expenditures | 35,392 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/5 | Expenditures | 4,600 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/13 | Expenditures | 36,550 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 41,950 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/6 | Expenditures | 25,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:36 PM. |