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 | 10/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 18,177 | ||||||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,480 | ||||||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,590 | ||||||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6,750 | ||||||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,279 | ||||||||||
Select activity nature | 11/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,181 | ||||||||||
Select activity nature | 11/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,382 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/18 | Expenditures | 42,755 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/19 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/20 | Expenditures | 12,720 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/21 | Expenditures | 16,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:21:23 AM. |