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 | 05/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 38,500 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 51,650 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/11 | Expenditures | 54,800 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/13 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/15 | Expenditures | 13,200 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/17 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/18 | Expenditures | 45,100 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/8 | Expenditures | 135,000 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 17.25 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 22,150 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 122,100 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/12 | Expenditures | 23,520 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/14 | Expenditures | 6,280 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/16 | Expenditures | 5,650 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/19 | Expenditures | 105,670 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/9 | Expenditures | 27,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:41 PM. |