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 | 01/01/2017 | 4THSFC/2016-17/P/49 | Expenditures | 95,200 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/47 | Expenditures | 44,700 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/37 | Expenditures | 9,982 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/48 | Expenditures | 49,500 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/59 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/38 | Expenditures | 53,300 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/39 | Expenditures | 9,982 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/40 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 66,579 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/41 | Expenditures | 9,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:31 PM. |