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 | 01/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/17 | Expenditures | 70,771 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/18 | Expenditures | 8,120 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/28 | Expenditures | 4,068 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/29 | Expenditures | 42,752 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/30 | Expenditures | 44,800 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/31 | Expenditures | 9,744 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/32 | Expenditures | 8,236 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 40,138 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/19 | Expenditures | 9,744 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/20 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:11:38 AM. |