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/29 | Expenditures | 3,565 | ||||||||||
Select activity nature | 02/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 11,587 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 71,314 | ||||||||||
Select activity nature | 03/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 900 | ||||||||||
Select activity nature | 04/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,316 | ||||||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 209,310 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 11,715 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 24,152 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:52 AM. |