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 | 18/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 54,442 | 03/10/2016 | 4THSFC/2016-17/C/5 | 28,989 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 120,928 | 03/10/2016 | FFC/2016-17/C/4 | 166,256 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,380 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,958 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,006 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/10 | Expenditures | 134,404 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/9 | Expenditures | 51,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:09 PM. |