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 | 11/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 182,052 | ||||||||||
Select activity nature | 11/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 181,361 | ||||||||||
Select activity nature | 11/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 336,451 | ||||||||||
Select activity nature | 11/03/2017 | FFC/2016-17/P/4 | Expenditures | 164,843 | ||||||||||
Select activity nature | 11/03/2017 | FFC/2016-17/P/5 | Expenditures | 209,325 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 171,562 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 190,550 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 23,500 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 16,500 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 18,750 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 405 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 1,750 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 9,450 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 6,550 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/24 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 220,878 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 52,484 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 230,789 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 189,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:03:15 AM. |