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 | 06/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 79,075 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 85,295 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 61,686 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/52 | Expenditures | 33,314 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/54 | Expenditures | 50,140 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/60 | Expenditures | 52,250 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 23,174 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/61 | Expenditures | 60,750 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 19,460 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 24,750 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 23,549 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 16,386 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/19 | Expenditures | 93,485 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/49 | Expenditures | 57,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:06 AM. |