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 | 01/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 69,300 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/31 | Expenditures | 14,964 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/36 | Expenditures | 75,600 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/37 | Expenditures | 23,490 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/32 | Expenditures | 19,836 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/33 | Expenditures | 25,200 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/34 | Expenditures | 45,234 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/35 | Expenditures | 8,004 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/38 | Expenditures | 63,630 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/39 | Expenditures | 9,918 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/40 | Expenditures | 24,633 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/41 | Expenditures | 11,310 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 40,131 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/40 | Expenditures | 30,972 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/42 | Expenditures | 91,350 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/45 | Expenditures | 91,350 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/43 | Expenditures | 9,918 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/48 | Expenditures | 46,400 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:44 PM. |