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 | 05/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 17.25 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 12,180 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/46 | Expenditures | 17,400 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/47 | Expenditures | 60,480 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/58 | Expenditures | 60,480 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/59 | Expenditures | 46,200 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/60 | Expenditures | 17,400 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/61 | Expenditures | 17,400 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/62 | Expenditures | 17,400 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/63 | Expenditures | 19,850 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/111 | Expenditures | 1,700 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/109 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:07:05 AM. |