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 | 15/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 37,800 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/34 | Expenditures | 17,400 | ||||||||||
Select activity nature | 19/03/2017 | FFC/2016-17/P/32 | Expenditures | 37,800 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/31 | Expenditures | 44,100 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/35 | Expenditures | 16,878 | ||||||||||
Select activity nature | 21/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 25,200 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/30 | Expenditures | 25,200 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/33 | Expenditures | 10,440 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/39 | Expenditures | 34,854 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/40 | Expenditures | 20,820 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/42 | Expenditures | 10,266 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/43 | Expenditures | 47,200 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/44 | Expenditures | 57,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:18 AM. |