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/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/20 | Expenditures | 132,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/21 | Expenditures | 154,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/22 | Expenditures | 154,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/32 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:59:56 AM. |