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 | 25/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 38,525 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 58,295 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 17,640 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 38,525 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 58,295 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 17,640 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/16 | Expenditures | 22,839 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/17 | Expenditures | 60,224 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/35 | Expenditures | 12,630 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 10,960 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 32,431 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 27,293 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 8,707 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 9,220 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/20 | Expenditures | 61,005 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/21 | Expenditures | 18,910 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/22 | Expenditures | 12,630 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/23 | Expenditures | 6,680 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/24 | Expenditures | 22,417 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/25 | Expenditures | 60,424 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/26 | Expenditures | 17,640 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/27 | Expenditures | 15,690 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/28 | Expenditures | 5,010 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/29 | Expenditures | 12,715 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/30 | Expenditures | 9,722 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/31 | Expenditures | 3,340 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/32 | Expenditures | 7,705 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/33 | Expenditures | 29,568 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/34 | Expenditures | 55,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/36 | Expenditures | 3,688 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/38 | Expenditures | 600 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/19 | Expenditures | 34,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:27 PM. |