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 | 01/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 88,800 | ||||||||||
Select activity nature | 06/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 88,800 | ||||||||||
Select activity nature | 06/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 24,900 | ||||||||||
Select activity nature | 06/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 18,753 | ||||||||||
Select activity nature | 06/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 5,358 | ||||||||||
Select activity nature | 06/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 5,184 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/22 | Expenditures | 16,360 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/23 | Expenditures | 11,552 | ||||||||||
Select activity nature | 07/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 88,800 | ||||||||||
Select activity nature | 08/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 44,400 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/25 | Expenditures | 72,000 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/26 | Expenditures | 14,070 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/27 | Expenditures | 47,600 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/28 | Expenditures | 31,395 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/29 | Expenditures | 16,944 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 418 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/32 | Expenditures | 10,482 | ||||||||||
Select activity nature | 25/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 30,200 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/33 | Expenditures | 78,543 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/34 | Expenditures | 68,895 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/35 | Expenditures | 39,199 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/37 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:52 PM. |