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/6 | Expenditures | 5,270 | ||||||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 34,468 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/2 | Expenditures | 19,176 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/3 | Expenditures | 12,004 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/4 | Expenditures | 38,106 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/5 | Expenditures | 62,700 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,445 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 99,120 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/6 | Expenditures | 56,100 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/7 | Expenditures | 14,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:31 AM. |