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 | 04/03/2017 | FFC/2016-17/P/20 | Expenditures | 25,012 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 12,208 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 17,400 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 25,070 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 13,426 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 12,208 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 12,400 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 17,400 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 29,055 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 12,034 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 22,046 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 17,400 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 33,240 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 39,000 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 16,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:47:17 AM. |