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 | 02/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,410 | ||||||||||
Select activity nature | 03/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,440 | ||||||||||
Select activity nature | 11/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,484 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,392 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/9 | Expenditures | 27,790 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,272 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/11 | Expenditures | 7,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:03 PM. |