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 | 03/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,500 | 03/03/2017 | 4THSFC/2016-17/C/2 | 20,000 | |||||||
Select activity nature | 03/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,440 | ||||||||||
Select activity nature | 03/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 60 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/29 | Expenditures | 27,720 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/30 | Expenditures | 16,771 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 27,200 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 37,754 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 152 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 8,916 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 13,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:56 AM. |