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 | ASV/2016-17/P/8 | Expenditures | 15,000 | 02/02/2017 | ASV/2016-17/C/8 | 15,000 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/1 | Expenditures | 23,370 | 03/02/2017 | FFC/2016-17/C/1 | 23,370 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/2 | Expenditures | 61,120 | 06/02/2017 | FFC/2016-17/C/2 | 61,120 | |||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 29,456 | 08/02/2017 | 4THSFC/2016-17/C/26 | 500 | |||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 500 | 08/02/2017 | 4THSFC/2016-17/C/27 | 5,000 | |||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 5,000 | 08/02/2017 | ASV/2016-17/C/9 | 18,480 | |||||||
Select activity nature | 09/02/2017 | ASV/2016-17/P/9 | Expenditures | 18,480 | 15/02/2017 | FFC/2016-17/C/4 | 28,899 | |||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 115 | 16/02/2017 | FFC/2016-17/C/5 | 38,466 | |||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 6 | 17/02/2017 | ASV/2016-17/C/10 | 75,000 | |||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/4 | Expenditures | 28,899 | 17/02/2017 | ASV/2016-17/C/11 | 23,760 | |||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/5 | Expenditures | 38,466 | 20/02/2017 | ASV/2016-17/C/12 | 24,090 | |||||||
Select activity nature | 18/02/2017 | ASV/2016-17/P/10 | Expenditures | 75,000 | 20/02/2017 | ASV/2016-17/C/13 | 36,300 | |||||||
Select activity nature | 18/02/2017 | ASV/2016-17/P/11 | Expenditures | 23,760 | 26/02/2017 | 4THSFC/2016-17/C/28 | 280 | |||||||
Select activity nature | 21/02/2017 | ASV/2016-17/P/12 | Expenditures | 24,090 | 26/02/2017 | ASV/2016-17/C/14 | 65,000 | |||||||
Select activity nature | 21/02/2017 | ASV/2016-17/P/13 | Expenditures | 36,300 | 26/02/2017 | ASV/2016-17/C/15 | 52,000 | |||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 280 | 26/02/2017 | ASV/2016-17/C/16 | 49,980 | |||||||
Select activity nature | 27/02/2017 | ASV/2016-17/P/14 | Expenditures | 65,000 | 26/02/2017 | TSC/2016-17/C/33 | 12,000 | |||||||
Select activity nature | 27/02/2017 | ASV/2016-17/P/15 | Expenditures | 52,000 | ||||||||||
Select activity nature | 27/02/2017 | ASV/2016-17/P/16 | Expenditures | 49,980 | ||||||||||
Select activity nature | 27/02/2017 | TSC/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:45:03 AM. |