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/24 | Expenditures | 15,352 | 01/02/2017 | 4THSFC/2016-17/C/19 | 13,600 | |||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 5,932 | 06/02/2017 | 4THSFC/2016-17/C/20 | 14,350 | |||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 3,900 | 06/02/2017 | FFC/2016-17/C/24 | 17,924 | |||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 4,268 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/23 | Expenditures | 6,568 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/55 | Expenditures | 7,324 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/56 | Expenditures | 1,189 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/58 | Expenditures | 2,106 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/66 | Expenditures | 24,024 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/67 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/52 | Expenditures | 5,898 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/68 | Expenditures | 334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:33 AM. |