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 | 06/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 17.25 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/6 | Expenditures | 2,436 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/7 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/10 | Expenditures | 870 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/8 | Expenditures | 2,436 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/9 | Expenditures | 2,436 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/11 | Expenditures | 32,753 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/12 | Expenditures | 2,436 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 800 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/13 | Expenditures | 6,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:06 AM. |