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 | 4THSFC/2016-17/P/38 | Expenditures | 52,500 | ||||||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 4,341 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 3,900 | ||||||||||
Select activity nature | 08/10/2016 | FFC/2016-17/P/44 | Expenditures | 4,600 | ||||||||||
Select activity nature | 11/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 4,400 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/45 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/46 | Expenditures | 15,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:15 PM. |