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 | 19/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 51,940 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,470 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,600 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 25/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 28,906 | ||||||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/6 | Expenditures | 6,330 | ||||||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/7 | Expenditures | 7,060 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/8 | Expenditures | 5,591 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:27 PM. |