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 | 11/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 27,850 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 41,180 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 146,540 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 69,640 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 80,142 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/13 | Expenditures | 11,187 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 107,081 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/2 | Expenditures | 45,500 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/3 | Expenditures | 44,500 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/8 | Expenditures | 218,500 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/9 | Expenditures | 124,159 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/23 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:06:21 AM. |