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 | 04/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,820 | ||||||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,820 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/29 | Expenditures | 1,450 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/30 | Expenditures | 4,582 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/31 | Expenditures | 1,160 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,610 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,960 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9,338 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/23 | Expenditures | 76,650 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/25 | Expenditures | 60,180 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/26 | Expenditures | 5,453 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/27 | Expenditures | 13,224 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/5 | Expenditures | 36,175 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/6 | Expenditures | 16,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:19 PM. |