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 | 02/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 75,680 | 02/11/2016 | 4THSFC/2016-17/C/15 | 50,000 | |||||||
Select activity nature | 02/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,845 | 02/11/2016 | 4THSFC/2016-17/C/8 | 8,268 | |||||||
Select activity nature | 02/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 29,700 | 02/11/2016 | FFC/2016-17/C/9 | 91,732 | |||||||
Select activity nature | 02/11/2016 | FFC/2016-17/P/22 | Expenditures | 6,120 | ||||||||||
Select activity nature | 02/11/2016 | FFC/2016-17/P/23 | Expenditures | 1,875 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 1,245 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/25 | Expenditures | 46,847 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/32 | Expenditures | 25,260 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/17 | Expenditures | 11,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:52 AM. |