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 | 17/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 1,392 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/44 | Expenditures | 17,268 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/30 | Expenditures | 44,400 | ||||||||||
Select activity nature | 19/02/2017 | FFC/2016-17/P/31 | Expenditures | 88,800 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/32 | Expenditures | 88,800 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/33 | Expenditures | 49,700 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/34 | Expenditures | 26,453 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/35 | Expenditures | 16,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:04 AM. |