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/4 | Expenditures | 3,420 | ||||||||||
Select activity nature | 04/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,420 | ||||||||||
Select activity nature | 04/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,420 | ||||||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/8 | Expenditures | 32,680 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/9 | Expenditures | 31,495 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/3 | Expenditures | 5,720 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/10 | Expenditures | 42,450 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/11 | Expenditures | 38,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:02 PM. |