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 | 06/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 17.25 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 345 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 35,600 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 14,400 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 10,200 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 18,200 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 42,600 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 30,800 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 138,600 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/27 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:15 PM. |