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 | 08/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 20,800 | ||||||||||
Select activity nature | 08/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 55,000 | ||||||||||
Select activity nature | 08/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 16,600 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/18 | Expenditures | 29,800 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/21 | Expenditures | 26,300 | ||||||||||
Select activity nature | 18/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 14,300 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/24 | Expenditures | 25,600 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/27 | Expenditures | 26,000 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 23,000 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/30 | Expenditures | 24,300 | ||||||||||
Select activity nature | 21/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 66,000 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/19 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/22 | Expenditures | 65,000 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/25 | Expenditures | 68,000 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/28 | Expenditures | 68,000 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/31 | Expenditures | 66,000 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/33 | Expenditures | 67,000 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 6,336 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/34 | Expenditures | 23,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 21,266 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 33,528 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 26,067 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/29 | Expenditures | 22,646 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/32 | Expenditures | 25,086 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/35 | Expenditures | 24,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:21 PM. |