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 | 01/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 7,950 | ||||||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 3,536 | ||||||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 15,500 | ||||||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 3,604 | ||||||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 13,336 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/36 | Expenditures | 24,400 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/37 | Expenditures | 23,084 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/38 | Expenditures | 33,200 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/39 | Expenditures | 34,718 | ||||||||||
Select activity nature | 02/02/2017 | OWN/2016-17/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/02/2017 | OWN/2016-17/P/8 | Expenditures | 115 | ||||||||||
Select activity nature | 05/02/2017 | FFC/2016-17/P/43 | Expenditures | 109,582 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/44 | Expenditures | 77,867 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/45 | Expenditures | 221,416 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/40 | Expenditures | 106,360 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/42 | Expenditures | 30,054 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 4,380 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 13,620 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/44 | Expenditures | 12,547 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/41 | Expenditures | 7,875 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:09 PM. |