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 | 06/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 6,628 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/11 | Expenditures | 5,754 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 220,000 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/12 | Expenditures | 87,600 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 48,640 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,552 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/14 | Expenditures | 6,865 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,727 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,572 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 6,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:05 AM. |