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 | 03/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 15,273 | ||||||||||
Select activity nature | 09/02/2017 | OWN/2016-17/P/4 | Expenditures | 2,250 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/1 | Expenditures | 35,300 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/2 | Expenditures | 21,276 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/3 | Expenditures | 74,000 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/7 | Expenditures | 32,700 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/8 | Expenditures | 18,414 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/9 | Expenditures | 74,500 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/10 | Expenditures | 30,050 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 50,300 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/4 | Expenditures | 31,220 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/5 | Expenditures | 58,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:02 PM. |