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 | 02/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 34,400 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 22,500 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 14,400 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 19,854 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 10,374 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 27,360 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 30,008 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 8,720 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 34,200 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 39,440 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 10,440 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 10,986 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 17,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:34 AM. |