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/27 | Expenditures | 49,385 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 3,990 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 20,180 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 44,156 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 4,332 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 20,180 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 49,385 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 3,990 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 20,180 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/16 | Expenditures | 3,990 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/17 | Expenditures | 17,310 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/18 | Expenditures | 41,832 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/19 | Expenditures | 3,990 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/20 | Expenditures | 17,310 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/21 | Expenditures | 41,832 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/22 | Expenditures | 3,990 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/23 | Expenditures | 17,310 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/25 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:57 AM. |