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/10 | Expenditures | 15,400 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,600 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/20 | Expenditures | 6,400 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/21 | Expenditures | 4,470 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/35 | Expenditures | 13,240 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/36 | Expenditures | 49,240 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/22 | Expenditures | 6,802 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/23 | Expenditures | 1,324 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/24 | Expenditures | 3,107 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/25 | Expenditures | 10,988 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/26 | Expenditures | 1,655 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/27 | Expenditures | 5,983 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/33 | Expenditures | 1,324 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/34 | Expenditures | 4,087 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/37 | Expenditures | 17,964 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/39 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:56 PM. |