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 | 16/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 14,921 | 15/02/2017 | 4THSFC/2016-17/C/1 | 6,500 | |||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 12,072 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/24 | Expenditures | 19,003 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/25 | Expenditures | 3,834 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/26 | Expenditures | 6,700 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,930 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 872 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,249 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/27 | Expenditures | 16,566 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/28 | Expenditures | 26,295 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/29 | Expenditures | 41,673 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/30 | Expenditures | 74,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:20 PM. |