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/12 | Expenditures | 9,308 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 47,135 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/23 | Expenditures | 6,460 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/24 | Expenditures | 6,460 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/25 | Expenditures | 5,260 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 107,500 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/27 | Expenditures | 215,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/26 | Expenditures | 6,460 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,937 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,129 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,491 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,260 | ||||||||||
Select activity nature | 25/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:37 AM. |