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 | 07/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 92,362 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,556 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 22,852 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/24 | Expenditures | 73,437 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/4 | Expenditures | 89,060 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/5 | Expenditures | 57,754 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/6 | Expenditures | 23,880 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/7 | Expenditures | 30,515 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 18,970 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:42:19 AM. |