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 | 07/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/10 | Expenditures | 302 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/11 | Expenditures | 4,872 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/6 | Expenditures | 4,760 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/7 | Expenditures | 4,760 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 15,018 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/14 | Expenditures | 9,918 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:49:56 AM. |