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 | 20/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 2,970 | 09/01/2017 | 4THSFC/2016-17/C/2 | 6,153 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 104,091 | 09/01/2017 | FFC/2016-17/C/8 | 66,580 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 40,640 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/52 | Expenditures | 114,271 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/53 | Expenditures | 45,870 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/58 | Expenditures | 99,866 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/67 | Expenditures | 8,490 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/55 | Expenditures | 55,946 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/66 | Expenditures | 1,250 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/48 | Expenditures | 23,398 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/50 | Expenditures | 70,834 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/71 | Expenditures | 172,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:40 AM. |