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 | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 135,000 | ||||||||||
Select activity nature | 03/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,200 | ||||||||||
Select activity nature | 03/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 233,380 | ||||||||||
Select activity nature | 03/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 67,900 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/18 | Expenditures | 56,231 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 40,082 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 215,000 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 121,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:04 PM. |