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 | 03/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,320 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/4 | Expenditures | 7,646 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/5 | Expenditures | 20,440 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/6 | Expenditures | 21,353 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/7 | Expenditures | 21,353 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/8 | Expenditures | 21,353 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 64,500 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,230 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/10 | Expenditures | 7,794 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/11 | Expenditures | 8,351 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/12 | Expenditures | 7,999 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/9 | Expenditures | 8,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:59 AM. |