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 | 04/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 26,621 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,370 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 8,220 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 23,620 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 72,292 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/1 | Expenditures | 31,089 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 39,805 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/2 | Expenditures | 47,300 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 12,300 | ||||||||||
Select activity nature | 23/01/2017 | OWN/2016-17/P/3 | Expenditures | 287.5 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/3 | Expenditures | 30,600 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/4 | Expenditures | 49,800 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 10,326 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/6 | Expenditures | 51,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:51 PM. |