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/11 | Expenditures | 32,165 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 25,638 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 20,541 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 76,800 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/37 | Expenditures | 76,800 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/38 | Expenditures | 78,103 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/18 | Expenditures | 22,446 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/20 | Expenditures | 22,968 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/21 | Expenditures | 41,040 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/22 | Expenditures | 21,390 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/23 | Expenditures | 72,219 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/24 | Expenditures | 6,544 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/25 | Expenditures | 45,098 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/26 | Expenditures | 42,002 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/27 | Expenditures | 16,560 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/28 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:50:01 PM. |