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/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 34,000 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/39 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/47 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/40 | Expenditures | 42,750 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/16 | Expenditures | 33,250 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/19 | Expenditures | 33,250 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/20 | Expenditures | 34,252 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/21 | Expenditures | 71,122 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/41 | Expenditures | 10,700 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/42 | Expenditures | 12,600 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/43 | Expenditures | 9,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:39 AM. |