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 | 12/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 53,244 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/19 | Expenditures | 58,986 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/22 | Expenditures | 56,898 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/23 | Expenditures | 89,600 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/28 | Expenditures | 89,600 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/29 | Expenditures | 83,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/32 | Expenditures | 89,600 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/33 | Expenditures | 83,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/35 | Expenditures | 89,600 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/37 | Expenditures | 82,500 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:00 AM. |