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 | 01/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 64,448 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 139,400 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 17,400 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 12,252 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/33 | Expenditures | 97,500 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/34 | Expenditures | 97,500 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/35 | Expenditures | 97,500 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/36 | Expenditures | 97,500 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/37 | Expenditures | 97,500 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/38 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:45 AM. |