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 | 14/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 60 | ||||||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/15 | Expenditures | 66,782 | ||||||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/16 | Expenditures | 31,392 | ||||||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/17 | Expenditures | 60,150 | ||||||||||
Select activity nature | 18/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 600 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 94 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 34,706 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 92,800 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 47,835 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/21 | Expenditures | 46,670 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/22 | Expenditures | 13,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:31 AM. |