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 | 03/10/2016 | FFC/2016-17/P/7 | Expenditures | 67,500 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 43,992 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,368 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 39,105 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,438 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 35,193 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/4 | Expenditures | 6,694 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 33,227 | ||||||||||
Select activity nature | 16/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 37,381 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/3 | Expenditures | 29,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:57:14 PM. |