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 | 05/01/2017 | FFC/2016-17/P/1 | Expenditures | 98,000 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 24,761 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/2 | Expenditures | 98,000 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 42,300 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 87,005 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 56,226 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 45,710 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/3 | Expenditures | 55,195 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/4 | Expenditures | 147,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,836 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 37,492 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:58 PM. |