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 | 02/01/2017 | FFC/2016-17/P/4 | Expenditures | 443,334 | ||||||||||
Select activity nature | 09/01/2017 | SFCIV/2016-17/P/24 | Expenditures | 7,644 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 311,877 | ||||||||||
Select activity nature | 20/01/2017 | SFCIV/2016-17/P/25 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/01/2017 | SFCIV/2016-17/P/26 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/01/2017 | SFCIV/2016-17/P/27 | Expenditures | 1,400 | ||||||||||
Select activity nature | 24/01/2017 | SFCIV/2016-17/P/28 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/01/2017 | SFCIV/2016-17/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/01/2017 | SFCIV/2016-17/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/01/2017 | SFCIV/2016-17/P/31 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/01/2017 | SFCIV/2016-17/P/32 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/01/2017 | SFCIV/2016-17/P/33 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/01/2017 | SFCIV/2016-17/P/34 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/01/2017 | SFCIV/2016-17/P/35 | Expenditures | 27,027 | ||||||||||
Select activity nature | 29/01/2017 | SFCIV/2016-17/P/36 | Expenditures | 27,027 | ||||||||||
Select activity nature | 29/01/2017 | SFCIV/2016-17/P/37 | Expenditures | 27,027 | ||||||||||
Select activity nature | 29/01/2017 | SFCIV/2016-17/P/38 | Expenditures | 27,027 | ||||||||||
Select activity nature | 29/01/2017 | SFCIV/2016-17/P/39 | Expenditures | 27,027 | ||||||||||
Select activity nature | 29/01/2017 | SFCIV/2016-17/P/40 | Expenditures | 27,027 | ||||||||||
Select activity nature | 29/01/2017 | SFCV/2016-17/P/10 | Expenditures | 27,027 | ||||||||||
Select activity nature | 31/01/2017 | SFCV/2016-17/P/11 | Expenditures | 148,750 | ||||||||||
Select activity nature | 31/01/2017 | SFCV/2016-17/P/12 | Expenditures | 101,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:33 AM. |