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 | 20/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,492 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,905 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,054 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 65,520 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 65,520 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 5,986 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 8,964 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 7,686 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 14,787 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 6,992 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 36,124 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 9,280 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 6,767 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 4,474 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 1,315 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 12,024 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 11,620 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,320 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/25 | Expenditures | 88,200 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/26 | Expenditures | 15,272 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/27 | Expenditures | 19,716 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/28 | Expenditures | 2,047 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/29 | Expenditures | 15,356 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/30 | Expenditures | 12,810 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/31 | Expenditures | 8,687 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/32 | Expenditures | 24,102 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/33 | Expenditures | 6,400 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/34 | Expenditures | 4,614 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/35 | Expenditures | 6,594 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/36 | Expenditures | 830 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/37 | Expenditures | 36,124 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/38 | Expenditures | 9,280 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/39 | Expenditures | 6,767 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/40 | Expenditures | 4,474 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/41 | Expenditures | 1,315 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/42 | Expenditures | 88,200 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/43 | Expenditures | 15,356 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/44 | Expenditures | 15,272 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/45 | Expenditures | 12,810 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/46 | Expenditures | 19,716 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/47 | Expenditures | 2,047 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/48 | Expenditures | 8,687 | ||||||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 160 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 6,840 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 36,124 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 9,280 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 6,767 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 4,474 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 1,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:43 AM. |