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 | 06/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 42,735 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 8,600 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/56 | Expenditures | 32,700 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/57 | Expenditures | 1,170 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/60 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/73 | Expenditures | 28,800 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/74 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/75 | Expenditures | 16,300 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/76 | Expenditures | 10,250 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/77 | Expenditures | 3,280 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/66 | Expenditures | 27,600 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/78 | Expenditures | 35,900 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/79 | Expenditures | 9,100 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/83 | Expenditures | 16,700 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/84 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:58 AM. |