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 | 13/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 1,750 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 870 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 870 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/15 | Expenditures | 2,436 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/16 | Expenditures | 2,262 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 870 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 696 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/17 | Expenditures | 1,914 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/18 | Expenditures | 2,436 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/19 | Expenditures | 1,914 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/20 | Expenditures | 111,820 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/21 | Expenditures | 101,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:14 PM. |