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/14 | Expenditures | 37,044 | 17/01/2017 | 4THSFC/2016-17/C/1 | 63,170 | |||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,918 | 17/01/2017 | FFC/2016-17/C/2 | 5,979 | |||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 11,731 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/60 | Expenditures | 17 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,396 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/55 | Expenditures | 74,088 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/56 | Expenditures | 9,918 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/57 | Expenditures | 9,918 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 63,170 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/58 | Expenditures | 9,918 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/59 | Expenditures | 5,979 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:05 PM. |