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/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/42 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 15,760 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 8,740 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,350 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,824 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/44 | Expenditures | 18,700 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/45 | Expenditures | 18,700 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 9,870 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:23 PM. |