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 | 03/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 36,364 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/4 | Expenditures | 12,947 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/5 | Expenditures | 3,901 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 4,524 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 5,780 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/8 | Expenditures | 5,916 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/9 | Expenditures | 5,916 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,820 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/10 | Expenditures | 53,513 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/11 | Expenditures | 4,706 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/12 | Expenditures | 2,844 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 3,306 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/14 | Expenditures | 2,720 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 6,090 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:22 AM. |