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 | 03/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 60,440 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/45 | Expenditures | 27,080 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 24,112 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 37,264 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/40 | Expenditures | 28,940 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/46 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:49 AM. |