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 | 02/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 11,400 | ||||||||||
Select activity nature | 02/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,438 | ||||||||||
Select activity nature | 02/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,365 | ||||||||||
Select activity nature | 02/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 6,560 | ||||||||||
Select activity nature | 02/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 6,580 | ||||||||||
Select activity nature | 02/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 12,978 | ||||||||||
Select activity nature | 02/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 49,280 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/10 | Expenditures | 68,236 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 6,560 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 9,562 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,284 | ||||||||||
Select activity nature | 04/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,545 | ||||||||||
Select activity nature | 07/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 11,856 | ||||||||||
Select activity nature | 07/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 11,832 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,589 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 96,120 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:55:51 PM. |