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 | 15/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 12,202 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 39,770 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/10 | Expenditures | 8,105 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/11 | Expenditures | 16,210 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/12 | Expenditures | 17,877 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/13 | Expenditures | 56,951 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/14 | Expenditures | 71,248 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/15 | Expenditures | 77,397 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/16 | Expenditures | 47,598 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/17 | Expenditures | 67,465 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/18 | Expenditures | 56,208 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/19 | Expenditures | 5,098 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/7 | Expenditures | 551,771 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/8 | Expenditures | 31,924 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/9 | Expenditures | 170,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:45 AM. |