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 | 01/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 55,021 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 120,300 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 78,550 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/13 | Expenditures | 62,460 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/14 | Expenditures | 68,690 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 122,650 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 97,520 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 96,300 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 39,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:07:22 AM. |