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 | 02/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,636 | ||||||||||
Select activity nature | 02/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,260 | ||||||||||
Select activity nature | 06/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,400 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/1 | Expenditures | 13,600 | ||||||||||
Select activity nature | 16/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 82,048 | ||||||||||
Select activity nature | 16/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/16 | Expenditures | 8,984 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/3 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/17 | Expenditures | 5,800 | ||||||||||
Select activity nature | 28/08/2016 | FFC/2016-17/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:39 PM. |