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 | 03/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/48 | Expenditures | 300 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/7 | Expenditures | 19,920 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/51 | Expenditures | 800 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 21,500 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/52 | Expenditures | 6,700 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/1 | Expenditures | 5,200 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/2 | Expenditures | 51,008 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/3 | Expenditures | 93,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/4 | Expenditures | 29,307 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/53 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:41 AM. |