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 | 02/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 88,808 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 41,608 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 29,105 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 39,714 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 66,950 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 13,224 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 14,290 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 93,502 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/10 | Expenditures | 123,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:04 AM. |