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 | 04/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 37,386 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,616 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/32 | Expenditures | 215,000 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,370 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 18,987 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,252 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 19,610 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 3,584 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 765 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/49 | Expenditures | 82,452 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/34 | Expenditures | 18,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:05 PM. |