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 | 01/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 01/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,400 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 25,670 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/5 | Expenditures | 49,314 | ||||||||||
Select activity nature | 07/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 47,100 | ||||||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,700 | ||||||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/11 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:15 PM. |