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 | 03/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 9,073 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/25 | Expenditures | 10,965 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/13 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/35 | Expenditures | 60 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/36 | Expenditures | 9 | ||||||||||
Select activity nature | 07/01/2017 | TSC/2016-17/P/15 | Expenditures | 17.25 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 360 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 19,156 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/37 | Expenditures | 60 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/38 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:06:51 PM. |