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 | 02/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 15,325 | 09/02/2017 | 4THSFC/2016-17/C/2 | 219,365 | |||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 6,742 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 23,638 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 60,579 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/2 | Expenditures | 15,718 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 43,604 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/3 | Expenditures | 27,731 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,325 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 46,620 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/4 | Expenditures | 55,245 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,787 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:26 AM. |