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 | 01/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/3 | Expenditures | 46,960 | ||||||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/5 | Expenditures | 44,500 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/20 | Expenditures | 18,100 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/13 | Expenditures | 91,800 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/14 | Expenditures | 36,440 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/19 | Expenditures | 106,122 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/12 | Expenditures | 68,556 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 6,700 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/18 | Expenditures | 31,410 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/27 | Expenditures | 50,950 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/21 | Expenditures | 97,200 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/24 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:44 PM. |