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 | 08/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 7,095 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 32,042 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 32,850 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 6,547 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/17 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/02/2017 | FFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/02/2017 | FFC/2016-17/P/19 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 36,902 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 39,750 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,896 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 8,367 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/1 | Expenditures | 172,550 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/2 | Expenditures | 8,287 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/3 | Expenditures | 21,880 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/6 | Expenditures | 115,850 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/7 | Expenditures | 4,732 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/8 | Expenditures | 9,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:22 AM. |