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 | 08/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 65,730 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 11,645 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/1 | Expenditures | 90,087 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 5,175 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 788 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 725 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 3,753 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 13,132 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 3,536 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 27,209 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 11,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:00 AM. |