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 | 4THSFC/2016-17/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 73,000 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/17 | Expenditures | 125,000 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/21 | Expenditures | 395,000 | ||||||||||
Select activity nature | 07/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:50 AM. |