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/22 | Expenditures | 345 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 6 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 29,181 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 17 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,636 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/23 | Expenditures | 17,270 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 9,076 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/17 | Expenditures | 33,290 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/18 | Expenditures | 59,800 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/20 | Expenditures | 49,576 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/21 | Expenditures | 5,710 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 49,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:29 AM. |