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 | 02/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 120 | 07/01/2017 | TSC/2016-17/C/3 | 22,600 | |||||||
Select activity nature | 05/01/2017 | TSC/2016-17/P/5 | Expenditures | 11,600 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17 | ||||||||||
Select activity nature | 07/01/2017 | TSC/2016-17/P/6 | Expenditures | 17.25 | ||||||||||
Select activity nature | 07/01/2017 | TSC/2016-17/P/7 | Expenditures | 22,600 | ||||||||||
Select activity nature | 09/01/2017 | TSC/2016-17/P/8 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/16 | Expenditures | 20,532 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 74,347 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/11 | Expenditures | 25,916 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/17 | Expenditures | 23,979 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/20 | Expenditures | 16,819 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/26 | Expenditures | 74,347 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/23 | Expenditures | 75,784 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/21 | Expenditures | 18,444 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 23,316 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:22 PM. |