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 | 05/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,740 | 05/01/2017 | 4THSFC/2016-17/C/3 | 1,740 | |||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,680 | 05/01/2017 | 4THSFC/2016-17/C/4 | 4,680 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/25 | Expenditures | 67,700 | 09/01/2017 | FFC/2016-17/C/15 | 10,300 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/26 | Expenditures | 67,700 | 09/01/2017 | FFC/2016-17/C/16 | 10,065 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/28 | Expenditures | 10,300 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/29 | Expenditures | 68,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/30 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/31 | Expenditures | 57,834 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/32 | Expenditures | 18,892 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/33 | Expenditures | 10,065 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/37 | Expenditures | 35,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:05:36 PM. |