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/9 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/5 | Expenditures | 12,954 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/6 | Expenditures | 4,209 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/7 | Expenditures | 17,400 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/14 | Expenditures | 87,200 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 18,864 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 288 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,497 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 11,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:57:19 AM. |