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/4 | Expenditures | 5,270 | ||||||||||
Select activity nature | 07/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,470 | ||||||||||
Select activity nature | 07/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,330 | ||||||||||
Select activity nature | 07/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,654 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/10 | Expenditures | 37,390 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/11 | Expenditures | 22,812 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/9 | Expenditures | 42,350 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,445 | ||||||||||
Select activity nature | 28/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,274 | ||||||||||
Select activity nature | 28/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,030 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/12 | Expenditures | 15,666 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/13 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:20:05 PM. |