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 | 05/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 9,950 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/33 | Expenditures | 43,000 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/34 | Expenditures | 86,000 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 22,500 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/28 | Expenditures | 11,100 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/29 | Expenditures | 11,720 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/31 | Expenditures | 13,475 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/40 | Expenditures | 13,040 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/41 | Expenditures | 18,240 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/42 | Expenditures | 39,585 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/43 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/44 | Expenditures | 15,925 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/32 | Expenditures | 86,000 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:58 PM. |