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 | 04/03/2017 | FFC/2016-17/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/03/2017 | SFCIV/2016-17/P/22 | Expenditures | 55,100 | ||||||||||
Select activity nature | 05/03/2017 | SFCIV/2016-17/P/23 | Expenditures | 223,950 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/10 | Expenditures | 138,000 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 11,050 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/12 | Expenditures | 48,430 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 95,358 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/6 | Expenditures | 77,275 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/7 | Expenditures | 88,160 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/8 | Expenditures | 63,530 | ||||||||||
Select activity nature | 25/03/2017 | SFCIV/2016-17/P/24 | Expenditures | 61,566 | ||||||||||
Select activity nature | 25/03/2017 | SFCIV/2016-17/P/25 | Expenditures | 22,540 | ||||||||||
Select activity nature | 25/03/2017 | SFCIV/2016-17/P/26 | Expenditures | 58,000 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 132,141 | ||||||||||
Select activity nature | 29/03/2017 | SFCIV/2016-17/P/27 | Expenditures | 20,700 | ||||||||||
Select activity nature | 29/03/2017 | SFCIV/2016-17/P/28 | Expenditures | 17,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:19 AM. |