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 | 10/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,400 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 33,600 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 19,700 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/21 | Expenditures | 83,200 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/22 | Expenditures | 83,200 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/27 | Expenditures | 82,097 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/28 | Expenditures | 33,817 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/29 | Expenditures | 6,760 | ||||||||||
Select activity nature | 12/02/2017 | FFC/2016-17/P/23 | Expenditures | 83,200 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/24 | Expenditures | 83,200 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/25 | Expenditures | 83,200 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/26 | Expenditures | 83,200 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/30 | Expenditures | 17,520 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/31 | Expenditures | 101,903 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/32 | Expenditures | 33,103 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/33 | Expenditures | 8,906 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/34 | Expenditures | 21,460 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/35 | Expenditures | 95,164 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/36 | Expenditures | 40,842 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/37 | Expenditures | 4,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:54:55 AM. |