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 | 05/10/2016 | OWN/2016-17/P/4 | Expenditures | 17.25 | 14/10/2016 | 4THSFC/2016-17/C/3 | 108,632 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 30,000 | 14/10/2016 | FFC/2016-17/C/5 | 160,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | 29/10/2016 | 4THSFC/2016-17/C/4 | 2,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 61,740 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 67,914 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/7 | Expenditures | 43,218 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,718 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 15,042 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:32 AM. |