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 | 10/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 14,832 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/17 | Expenditures | 86,800 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/4 | Expenditures | 20,400 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/7 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/18 | Expenditures | 43,400 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/19 | Expenditures | 86,800 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 21,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:27 AM. |