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 | 04/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 19,500 | 04/01/2017 | 4THSFC/2016-17/C/6 | 21,300 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/13 | Expenditures | 57,600 | 04/01/2017 | FFC/2016-17/C/8 | 25,000 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/15 | Expenditures | 14,675 | 04/01/2017 | FFC/2016-17/C/9 | 16,800 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/16 | Expenditures | 15,800 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/17 | Expenditures | 173,360 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/20 | Expenditures | 325 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 23,500 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/19 | Expenditures | 84,194 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/18 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:37 AM. |