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 | 15/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 34,000 | 05/03/2017 | 4THSFC/2016-17/C/11 | 280,000 | |||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 346 | 05/03/2017 | 4THSFC/2016-17/C/12 | 12,500 | |||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 18,966 | 05/03/2017 | 4THSFC/2016-17/C/13 | 123,923 | |||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 131,591 | 05/03/2017 | 4THSFC/2016-17/C/8 | 1,690 | |||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | 05/03/2017 | FFC/2016-17/C/7 | 38,310 | |||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 22,476 | ||||||||||
Select activity nature | 25/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 84,180 | ||||||||||
Select activity nature | 25/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 164,172 | ||||||||||
Select activity nature | 25/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 34,048 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/23 | Expenditures | 38,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:11 AM. |