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 | 03/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 145,003 | ||||||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,414 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 50,245 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 69,300 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/13 | Expenditures | 22,145 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/14 | Expenditures | 62,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/15 | Expenditures | 17,816 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/16 | Expenditures | 94,240 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/17 | Expenditures | 16,740 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/18 | Expenditures | 44,640 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/19 | Expenditures | 74,400 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/20 | Expenditures | 74,400 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/21 | Expenditures | 18,338 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/22 | Expenditures | 46,312 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/23 | Expenditures | 7,440 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/24 | Expenditures | 35,960 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/25 | Expenditures | 14,962 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/26 | Expenditures | 14,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:12 PM. |