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/14 | Expenditures | 22,838 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 33,240 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 83,477 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,218 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/23 | Expenditures | 17,800 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/26 | Expenditures | 16,054 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/24 | Expenditures | 88,105 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/27 | Expenditures | 66,820 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/10 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:24 PM. |