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 | 04/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 12,800 | ||||||||||
Select activity nature | 04/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 20,180 | ||||||||||
Select activity nature | 07/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 21,960 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/35 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/36 | Expenditures | 3,657 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 24,400 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 57,200 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 10,472 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/29 | Expenditures | 6,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:11:42 AM. |