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 | 01/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 8,950 | ||||||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 800 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 29,000 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/1 | Expenditures | 138,650 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/14 | Expenditures | 60 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/12 | Expenditures | 3,200 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 1,900 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/2 | Expenditures | 44,800 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/3 | Expenditures | 78,600 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 22,480 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 60 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:14:49 AM. |