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 | 01/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 26,880 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 23,380 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 86,948 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/28 | Expenditures | 23,380 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/29 | Expenditures | 37,200 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 76,770 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/24 | Expenditures | 99,333 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/30 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:32 PM. |