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/36 | Expenditures | 71,400 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/29 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/25 | Expenditures | 33,282 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/30 | Expenditures | 3,954 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/31 | Expenditures | 3,800 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/32 | Expenditures | 4,476 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/26 | Expenditures | 44,095 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/33 | Expenditures | 855 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/34 | Expenditures | 7,126 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/35 | Expenditures | 2,238 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/27 | Expenditures | 580 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/28 | Expenditures | 36,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:14 AM. |