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 | 05/02/2017 | ASV/2016-17/P/30 | Expenditures | 13,920 | ||||||||||
Select activity nature | 05/02/2017 | ASV/2016-17/P/31 | Expenditures | 13,920 | ||||||||||
Select activity nature | 05/02/2017 | ASV/2016-17/P/32 | Expenditures | 9,918 | ||||||||||
Select activity nature | 20/02/2017 | ASV/2016-17/P/34 | Expenditures | 46,500 | ||||||||||
Select activity nature | 20/02/2017 | ASV/2016-17/P/35 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/02/2017 | ASV/2016-17/P/36 | Expenditures | 13,974 | ||||||||||
Select activity nature | 22/02/2017 | ASV/2016-17/P/33 | Expenditures | 13,920 | ||||||||||
Select activity nature | 22/02/2017 | ASV/2016-17/P/37 | Expenditures | 33,000 | ||||||||||
Select activity nature | 22/02/2017 | ASV/2016-17/P/38 | Expenditures | 47,600 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 14,094 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,094 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 37,899 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 34,410 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 54,438 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/5 | Expenditures | 44,634 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 392 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/16 | Expenditures | 49,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:19 PM. |