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/1 | Expenditures | 245,956 | 04/01/2017 | 4THSFC/2016-17/C/1 | 22,296 | |||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 138,207 | 04/01/2017 | 4THSFC/2016-17/C/2 | 7,842 | |||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 184,558 | 04/01/2017 | 4THSFC/2016-17/C/3 | 20,380 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/6 | Expenditures | 7,144 | 04/01/2017 | 4THSFC/2016-17/C/4 | 4,704 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/7 | Expenditures | 227,680 | 04/01/2017 | 4THSFC/2016-17/C/5 | 17,944 | |||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 3,000 | 04/01/2017 | FFC/2016-17/C/5 | 7,144 | |||||||
Select activity nature | Expenditures | 04/01/2017 | FFC/2016-17/C/6 | 19,856 | ||||||||||
Select activity nature | Expenditures | 04/01/2017 | FFC/2016-17/C/7 | 10,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:04 PM. |