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 | 07/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 17.25 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/56 | Expenditures | 17.25 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/67 | Expenditures | 9,550 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/36 | Expenditures | 13,778 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/37 | Expenditures | 13,780 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/38 | Expenditures | 12,554 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/39 | Expenditures | 47,029 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/40 | Expenditures | 45,605 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/41 | Expenditures | 48,948 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/43 | Expenditures | 9,500 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 1,250 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/44 | Expenditures | 300 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:01 AM. |