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 | 04/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,535 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 1,102 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/17 | Expenditures | 4,040 | ||||||||||
Select activity nature | 06/07/2016 | FFC/2016-17/P/15 | Expenditures | 6,300 | ||||||||||
Select activity nature | 06/07/2016 | FFC/2016-17/P/22 | Expenditures | 15,160 | ||||||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/14 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/16 | Expenditures | 68,040 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/18 | Expenditures | 60,795 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/19 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/21 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 20,800 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 1,400 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/31 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/36 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:27:55 AM. |