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 | 4THSFC/2016-17/P/26 | Expenditures | 200,000 | 05/01/2017 | 4THSFC/2016-17/C/1 | 28,605 | |||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 51,061 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 73,234 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 27,500 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 45,344 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 34,560 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,105 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,845 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 18,690 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/4 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:16 PM. |