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/23 | Expenditures | 6,400 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 25,379 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 26,624 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 8,110 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 6,435 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 8,079 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 8,079 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 12,456 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 22,590 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 44,119 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/10 | Expenditures | 21,878 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 5,230 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/9 | Expenditures | 31,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:55 PM. |