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/20 | Expenditures | 5,828 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 14,874 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 22,304 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 8,470 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 44,625 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 7,208 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 12,946 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 45,594 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 21,691 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 14,874 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 40,698 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/14 | Expenditures | 49,472 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/15 | Expenditures | 22,272 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/16 | Expenditures | 15,970 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/17 | Expenditures | 38,556 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/18 | Expenditures | 12,665 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/19 | Expenditures | 12,630 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/20 | Expenditures | 33,320 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/23 | Expenditures | 41,650 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/24 | Expenditures | 20,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:16 PM. |