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 | 05/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 21,730 | 30/01/2017 | 4THSFC/2016-17/C/1 | 20,000 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 23,870 | 30/01/2017 | 4THSFC/2016-17/C/2 | 7,228 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 61,918 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 22,500 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/16 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/22 | Expenditures | 23,870 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 33,087 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 54,780 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 36,928 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 55,610 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 36,927 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 55,209 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/26 | Expenditures | 50,765 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/27 | Expenditures | 40,800 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 29,446 | ||||||||||
Select activity nature | 29/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 27,228 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/40 | Expenditures | 27,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:58:50 PM. |