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 | 04/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 5,892 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/16 | Expenditures | 64,523 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/18 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/20 | Expenditures | 75,342 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 7,450 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 58,812 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/40 | Expenditures | 53,877 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:52 AM. |