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 | 01/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 12,500 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 16,825 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/34 | Expenditures | 180,060 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:30 AM. |