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 | 04/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 13,903 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/29 | Expenditures | 91,171 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 17,548 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/30 | Expenditures | 54,709 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 9,268 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:35 PM. |