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/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/1 | Expenditures | 15,864 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/9 | Expenditures | 9,760 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 15,864 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/2 | Expenditures | 60,400 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 17,365 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 29,841 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 24,358 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:48 PM. |