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 | 15/01/2017 | FFC/2016-17/P/18 | Expenditures | 24,800 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/9 | Expenditures | 31,300 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/11 | Expenditures | 49,300 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 44,950 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,048 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,355 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:35 PM. |