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 | 01/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 16,054 | ||||||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,261 | ||||||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 73,270 | ||||||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 12,220 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,676 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/3 | Expenditures | 32,851 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/4 | Expenditures | 49,654 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/5 | Expenditures | 64,636 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/6 | Expenditures | 4,382 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/8 | Expenditures | 18,618 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/10 | Expenditures | 26,650 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/11 | Expenditures | 42,836 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/12 | Expenditures | 2,994 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/9 | Expenditures | 43,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:12 AM. |