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/30 | Expenditures | 95,000 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 38,000 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/40 | Expenditures | 70 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 33,000 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 23,906 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/51 | Expenditures | 99,500 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/52 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/59 | Expenditures | 69 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 138 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/68 | Expenditures | 100 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 99,500 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 23,906 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 99,000 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 51,000 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 99,500 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/55 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 16,406 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/56 | Expenditures | 80,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/57 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:49 AM. |