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 | 03/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 18,375 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 41,250 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/2 | Expenditures | 760 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/1 | Expenditures | 8,700 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 46,800 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 15,600 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 20,800 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/4 | Expenditures | 50,400 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 12,180 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/5 | Expenditures | 11,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:40 AM. |