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/13 | Expenditures | 9,570 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 31,049 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 21,777 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/13 | Expenditures | 37,393 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/9 | Expenditures | 19,398 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 15,884 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/10 | Expenditures | 11,636 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/11 | Expenditures | 15,811 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/5 | Expenditures | 18,748 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,453 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/12 | Expenditures | 7,884 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,600 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:35:53 AM. |