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 | 27/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 21,700 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 40,560 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 36,624 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 23,300 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 10,550 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 14,547 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,396 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 15,230 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 21,294 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 40,560 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 19,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:50 PM. |