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 | 09/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 62,430 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 29,832 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/23 | Expenditures | 90,500 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/24 | Expenditures | 90,200 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 28,540 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 24,619 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 42,569 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 59,119 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 77,784 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 78,043 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 27,660 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 28,576 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 33,654 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 78,742 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 130,302 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 26,224 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 49,880 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 58,610 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 229,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:38 AM. |