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 | 06/03/2017 | FFC/2016-17/P/24 | Expenditures | 27,193 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 80 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,486 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 28,940 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 18,982 | ||||||||||
Select activity nature | 18/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 88,800 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 88,800 | ||||||||||
Select activity nature | 21/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 88,800 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 88,800 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/26 | Expenditures | 8,228 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:09 AM. |