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 | 01/02/2017 | FFC/2016-17/P/18 | Expenditures | 26,202 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/3 | Expenditures | 4,958 | ||||||||||
Select activity nature | 05/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,276 | ||||||||||
Select activity nature | 05/02/2017 | FFC/2016-17/P/1 | Expenditures | 17,986 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 17,019 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,166 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,110 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,680 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,882 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 21,716 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 12,986 | ||||||||||
Select activity nature | 12/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17,772 | ||||||||||
Select activity nature | 12/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 23,586 | ||||||||||
Select activity nature | 12/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 13,410 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/2 | Expenditures | 9,126 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 10,100 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 5,218 | ||||||||||
Select activity nature | 25/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:36 PM. |