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 | 09/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 75,543 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,199 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 20,656 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/17 | Expenditures | 94,000 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 1,950 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/18 | Expenditures | 5,610 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/20 | Expenditures | 3,130 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/24 | Expenditures | 39,310 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/3 | Expenditures | 15,924 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:04 PM. |