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/12 | Expenditures | 2,979 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/24 | Expenditures | 4,880 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/25 | Expenditures | 7,350 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/26 | Expenditures | 35 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/27 | Expenditures | 16,668 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/28 | Expenditures | 36 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,050 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/29 | Expenditures | 2,648 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 13,195 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,319 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 13,649 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/30 | Expenditures | 8,050 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/31 | Expenditures | 15,150 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/32 | Expenditures | 2,250 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/33 | Expenditures | 4,965 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/34 | Expenditures | 86,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/35 | Expenditures | 23,552 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/37 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/38 | Expenditures | 104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:59:08 PM. |