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 | 01/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 45,500 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 18,300 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/18 | Expenditures | 109,350 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/19 | Expenditures | 186,000 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/20 | Expenditures | 35,400 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/21 | Expenditures | 160,845 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/22 | Expenditures | 102,005 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/23 | Expenditures | 108,250 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/24 | Expenditures | 46,090 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/25 | Expenditures | 47,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:25 PM. |