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 | 02/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 96,000 | ||||||||||
Select activity nature | 05/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 61,000 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 37,000 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 37,000 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 97,000 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/28 | Expenditures | 34,000 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 19,000 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17,225 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/32 | Expenditures | 85,000 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/33 | Expenditures | 59,000 | ||||||||||
Select activity nature | 25/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 28,775 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/34 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/35 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:28 PM. |