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 | 10/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,288 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/16 | Expenditures | 4,649 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/18 | Expenditures | 4,732 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,366 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,618 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,634 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,250 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 380 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,515 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,200 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/19 | Expenditures | 2,754 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/20 | Expenditures | 2,051 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/21 | Expenditures | 10,750 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/22 | Expenditures | 1,557 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/23 | Expenditures | 474 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/24 | Expenditures | 42,965 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/25 | Expenditures | 10,710 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/26 | Expenditures | 8,267 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/27 | Expenditures | 5,019 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/28 | Expenditures | 2,004 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/36 | Expenditures | 18,998 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/29 | Expenditures | 44,467 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/30 | Expenditures | 14,076 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/31 | Expenditures | 8,359 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/32 | Expenditures | 4,166 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/33 | Expenditures | 2,599 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/34 | Expenditures | 9,428 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/35 | Expenditures | 756 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/14 | Expenditures | 7,956 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:18 AM. |