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 | 01/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,464 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/36 | Expenditures | 11,600 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/39 | Expenditures | 40,600 | ||||||||||
Select activity nature | 05/03/2017 | FFC/2016-17/P/12 | Expenditures | 9,120 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/2 | Expenditures | 25,740 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/28 | Expenditures | 32,973 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/34 | Expenditures | 13,650 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 18,148 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 13,600 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/29 | Expenditures | 42,427 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/30 | Expenditures | 60,900 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/32 | Expenditures | 27,904 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/27 | Expenditures | 33,450 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:23 PM. |