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 | 06/09/2016 | FFC/2016-17/P/29 | Expenditures | 39,640 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 12,222 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/46 | Expenditures | 9,060 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/47 | Expenditures | 13,548 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/30 | Expenditures | 9,060 | ||||||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 21,660 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 27,889 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 32,709 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/49 | Expenditures | 24,768 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/50 | Expenditures | 20,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:57 AM. |