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 | 02/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 103,090 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/27 | Expenditures | 57,407 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 20,800 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/24 | Expenditures | 9,030 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 36,851 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/39 | Expenditures | 26,658 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6,316 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 24,255 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 23,400 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 11,710 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/29 | Expenditures | 18,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:54 AM. |