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 | 05/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 35,496 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/6 | Expenditures | 18,670 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 14,790 | ||||||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/7 | Expenditures | 107,842 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/8 | Expenditures | 41,637 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/9 | Expenditures | 50,016 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/10 | Expenditures | 93,179 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/11 | Expenditures | 119,291 | ||||||||||
Select activity nature | 24/09/2016 | FFC/2016-17/P/12 | Expenditures | 61,413 | ||||||||||
Select activity nature | 25/09/2016 | FFC/2016-17/P/13 | Expenditures | 81,543 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:09 PM. |