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 | 02/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/14 | Expenditures | 10,116 | ||||||||||
Select activity nature | 04/01/2017 | TSC/2016-17/P/10 | Expenditures | 6,600 | ||||||||||
Select activity nature | 06/01/2017 | TSC/2016-17/P/11 | Expenditures | 29,400 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 17 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 115 | ||||||||||
Select activity nature | 07/01/2017 | TSC/2016-17/P/12 | Expenditures | 17 | ||||||||||
Select activity nature | 07/01/2017 | TSC/2016-17/P/13 | Expenditures | 115 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/15 | Expenditures | 14,118 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 1,740 | ||||||||||
Select activity nature | 24/01/2017 | TSC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:34 PM. |