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 | 01/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,895 | 02/02/2017 | 4THSFC/2016-17/C/1 | 8,120 | |||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 51,955 | 28/02/2017 | FFC/2016-17/C/1 | 19,140 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/6 | Expenditures | 14,960 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,040 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,120 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,600 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/8 | Expenditures | 14,950 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/9 | Expenditures | 14,980 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/10 | Expenditures | 81,200 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:45 AM. |