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 | 11/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,545 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 80 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 38,816 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 39,840 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/12 | Expenditures | 64,218 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/14 | Expenditures | 87,475 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/1 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:50 PM. |