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 | 09/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 11,200 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,679 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 57,780 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/15 | Expenditures | 215,096 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 853 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 86,049 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 53,910 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/16 | Expenditures | 115,274 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/17 | Expenditures | 143,221 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,800 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 39,863 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 24,285 | ||||||||||
Select activity nature | 30/01/2017 | TSC/2016-17/P/9 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:42 PM. |