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 | 03/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,265 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,482 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,450 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 72,996 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 15,400 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/17 | Expenditures | 23,316 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/18 | Expenditures | 9,881 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/19 | Expenditures | 10,464 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/22 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:40 PM. |