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 | 01/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 9,100 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/21 | Expenditures | 22,000 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/22 | Expenditures | 9,400 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/23 | Expenditures | 15,500 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/24 | Expenditures | 58,500 | ||||||||||
Select activity nature | 05/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 16,200 | ||||||||||
Select activity nature | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,900 | ||||||||||
Select activity nature | 11/03/2017 | FFC/2016-17/P/25 | Expenditures | 11,310 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:51 PM. |