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 | 07/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 17 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 115 | ||||||||||
Select activity nature | 07/01/2017 | TSC/2016-17/P/4 | Expenditures | 17 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 26,772 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 95,675 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/21 | Expenditures | 39,011 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/23 | Expenditures | 141,094 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/24 | Expenditures | 23,160 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 16,788 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/25 | Expenditures | 5,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:49 AM. |