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 | 06/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 126,000 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 77,438 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 85,671 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/1 | Expenditures | 36,105 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/2 | Expenditures | 19,836 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/3 | Expenditures | 24,551 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/4 | Expenditures | 121,520 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/5 | Expenditures | 150 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/6 | Expenditures | 83,879 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/7 | Expenditures | 9,203 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/8 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:37 AM. |