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 | 03/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 48,299 | ||||||||||
Select activity nature | 03/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,926 | ||||||||||
Select activity nature | 03/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 57,260 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/1 | Expenditures | 42,175 | ||||||||||
Select activity nature | 07/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,272 | ||||||||||
Select activity nature | 07/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,427 | ||||||||||
Select activity nature | 13/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 21,600 | ||||||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 22,478 | ||||||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:31 PM. |