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/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/26 | Expenditures | 8,745 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/27 | Expenditures | 7,134 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 3,800 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 7,590 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/41 | Expenditures | 9,580 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/42 | Expenditures | 7,830 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 42,885 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/43 | Expenditures | 33,920 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/44 | Expenditures | 31,965 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 12,019 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 9,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:47 PM. |