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 | 27/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 60,180 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,912 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 11,516 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/28 | Expenditures | 16,752 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/30 | Expenditures | 6,106 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/32 | Expenditures | 50,467 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 20,060 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 65,240 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 71,980 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/29 | Expenditures | 58,660 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/31 | Expenditures | 38,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:53 AM. |