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 | 09/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,500 | 09/05/2016 | 4THSFC/2016-17/C/1 | 24,500 | |||||||
Select activity nature | 09/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 33,096 | 09/05/2016 | 4THSFC/2016-17/C/2 | 33,096 | |||||||
Select activity nature | 09/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,995 | 09/05/2016 | 4THSFC/2016-17/C/3 | 22,995 | |||||||
Select activity nature | 09/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,790 | 09/05/2016 | 4THSFC/2016-17/C/4 | 25,790 | |||||||
Select activity nature | 09/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 30,624 | 09/05/2016 | 4THSFC/2016-17/C/5 | 30,624 | |||||||
Select activity nature | 09/05/2016 | FFC/2016-17/P/1 | Expenditures | 12,600 | 09/05/2016 | FFC/2016-17/C/1 | 12,600 | |||||||
Select activity nature | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 17,500 | 09/05/2016 | FFC/2016-17/C/2 | 17,500 | |||||||
Select activity nature | 09/05/2016 | FFC/2016-17/P/3 | Expenditures | 181,220 | 09/05/2016 | FFC/2016-17/C/3 | 181,220 | |||||||
Select activity nature | 09/05/2016 | FFC/2016-17/P/4 | Expenditures | 20,184 | 09/05/2016 | FFC/2016-17/C/4 | 20,184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:10 AM. |