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/9 | Expenditures | 2,060 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/35 | Expenditures | 17,495 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/36 | Expenditures | 8,740 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/37 | Expenditures | 17,690 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/38 | Expenditures | 17,305 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/39 | Expenditures | 7,480 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 88,800 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 88,800 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 88,800 | ||||||||||
Select activity nature | 26/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 88,800 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 88,800 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/29 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:06 PM. |