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 | 20/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/65 | Expenditures | 17,472 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 6,210 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 14,340 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/1 | Expenditures | 18,900 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/20 | Expenditures | 12,931 | ||||||||||
Select activity nature | 25/02/2017 | 4THSFC/2016-17/P/67 | Expenditures | 23,353 | ||||||||||
Select activity nature | 25/02/2017 | 4THSFC/2016-17/P/68 | Expenditures | 38,834 | ||||||||||
Select activity nature | 25/02/2017 | 4THSFC/2016-17/P/69 | Expenditures | 31,764 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/62 | Expenditures | 3,240 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/63 | Expenditures | 17,024 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/76 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/19 | Expenditures | 41,040 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/21 | Expenditures | 17,205 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/22 | Expenditures | 27,135 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/23 | Expenditures | 21,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:58:09 PM. |