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 | 02/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 3,382 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 1,722 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 18,103 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/59 | Expenditures | 16,164 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/11 | Expenditures | 8,527 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/12 | Expenditures | 812 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 8,117 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 2,170 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 9,133 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/5 | Expenditures | 14,278 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/6 | Expenditures | 93,520 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/4 | Expenditures | 18,092 | ||||||||||
Select activity nature | 21/01/2017 | THFC/2016-17/P/2 | Expenditures | 400 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 9,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:39 AM. |