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 | 03/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 28,774 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 14,387 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/11 | Expenditures | 17,400 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/12 | Expenditures | 17,400 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/13 | Expenditures | 96,600 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/14 | Expenditures | 78,290 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/15 | Expenditures | 47,360 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/16 | Expenditures | 96,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/17 | Expenditures | 6,089 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/18 | Expenditures | 48,400 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:04 AM. |