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 | 06/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 95,792 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 21,483 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 139,273 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 130,974 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/2 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 190,239 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/11 | Expenditures | 141,600 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/3 | Expenditures | 162,900 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/4 | Expenditures | 121,200 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 69,667 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/10 | Expenditures | 199,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:14:47 AM. |