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 | 05/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 61,340 | ||||||||||
Select activity nature | 05/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 16,878 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/18 | Expenditures | 41,390 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/19 | Expenditures | 6,960 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 5,916 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 73,412 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 18,966 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 13,920 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 52,040 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/02/2017 | FFC/2016-17/P/22 | Expenditures | 81,840 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/23 | Expenditures | 23,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:23 PM. |