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 | 01/09/2016 | 4THSFC/2016-17/P/30 | Expenditures | 28,800 | ||||||||||
Select activity nature | 01/09/2016 | FFC/2016-17/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/20 | Expenditures | 55,862 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/21 | Expenditures | 19,658 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/22 | Expenditures | 107,500 | ||||||||||
Select activity nature | 17/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,550 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/57 | Expenditures | 17,918 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/17 | Expenditures | 5,410 | ||||||||||
Select activity nature | 29/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 73,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:25 PM. |