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 | 04/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 1,950 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/1 | Expenditures | 25,130 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/15 | Expenditures | 37,440 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/16 | Expenditures | 32,016 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/2 | Expenditures | 34,626 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/5 | Expenditures | 95,380 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/17 | Expenditures | 39,920 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/18 | Expenditures | 47,600 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/3 | Expenditures | 39,142 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/19 | Expenditures | 11,055 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/4 | Expenditures | 13,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:25 AM. |