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 | 06/03/2017 | FFC/2016-17/P/21 | Expenditures | 40,657 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 19,200 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/03/2017 | FFC/2016-17/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/03/2017 | FFC/2016-17/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/17 | Expenditures | 12,192 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 66,000 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 14,562 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,610 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 15,180 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 15,180 | ||||||||||
Select activity nature | 26/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 15,528 | ||||||||||
Select activity nature | 26/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 14,600 | ||||||||||
Select activity nature | 26/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:46 PM. |