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 | 03/03/2017 | FFC/2016-17/P/11 | Expenditures | 5,232 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/12 | Expenditures | 23,412 | ||||||||||
Select activity nature | 06/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 4,350 | ||||||||||
Select activity nature | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 21,576 | ||||||||||
Select activity nature | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 21,616 | ||||||||||
Select activity nature | 06/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 44,256 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 9,002 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 105,400 | ||||||||||
Select activity nature | 11/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,440 | ||||||||||
Select activity nature | 12/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 193 | ||||||||||
Select activity nature | 12/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 19,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:53 AM. |