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 | 02/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 30,902 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 20,184 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/22 | Expenditures | 89,510 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/23 | Expenditures | 17,610 | ||||||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,586 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/24 | Expenditures | 17,323 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/26 | Expenditures | 52,896 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/27 | Expenditures | 10,460 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/34 | Expenditures | 18,800 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/35 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/32 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:22 PM. |