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 | 14,800 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/9 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 9,045 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 80,975 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/12 | Expenditures | 66,960 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/14 | Expenditures | 21,720 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,380 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/16 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:35 PM. |