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 | 10/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 17,534 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,401 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,526 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 15,475 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/18 | Expenditures | 81,094 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/19 | Expenditures | 11,489 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/22 | Expenditures | 19,952 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 85,500 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/20 | Expenditures | 60,790 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/21 | Expenditures | 31,036 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 18,966 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 12,985 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:31 PM. |