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 | 18/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 17,200 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 201 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/11 | Expenditures | 7,318 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/15 | Expenditures | 21,956 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/6 | Expenditures | 13,940 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/8 | Expenditures | 12,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:45 PM. |