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 | 01/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 259 | ||||||||||
Select activity nature | 03/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 17,000 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/14 | Expenditures | 2,978 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/16 | Expenditures | 12,150 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/17 | Expenditures | 3,116 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 29,820 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 4,628 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/21 | Expenditures | 32,336 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/20 | Expenditures | 12,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:41 PM. |