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 | 13/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/15 | Expenditures | 19,800 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/7 | Expenditures | 41,783 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/8 | Expenditures | 55,200 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 39,648 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/5 | Expenditures | 10,587 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/6 | Expenditures | 41,835 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/9 | Expenditures | 5,832 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 26,995 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/1 | Expenditures | 26,575 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/2 | Expenditures | 45,930 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/3 | Expenditures | 19,824 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/4 | Expenditures | 2,916 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 43,380 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 2,916 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 16,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:47 AM. |