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 | 15/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 16,266 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/36 | Expenditures | 64,500 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 14,964 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 6,800 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/39 | Expenditures | 14,624 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 9,050 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 68,121 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/38 | Expenditures | 29,076 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/40 | Expenditures | 35,955 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/41 | Expenditures | 9,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:41 AM. |