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 | 14/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 42,160 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 27,300 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 61,800 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 46,216 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/18 | Expenditures | 1,044 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/19 | Expenditures | 3,099 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/20 | Expenditures | 5,046 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/21 | Expenditures | 28,872 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 7,250 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:31 PM. |