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 | 03/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,541 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 4,490 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 31,320 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/10 | Expenditures | 53,700 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 10,988 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 28,886 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/9 | Expenditures | 39,280 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 9,336 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 6,264 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 15,300 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 144 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/5 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:28 AM. |