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 | 03/01/2017 | FFC/2016-17/P/10 | Expenditures | 4,830 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/16 | Expenditures | 5,796 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 5,796 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 800 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/11 | Expenditures | 92,286 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/12 | Expenditures | 4,320 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/13 | Expenditures | 9,499 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/14 | Expenditures | 4,199 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/17 | Expenditures | 107,442 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/18 | Expenditures | 4,860 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/19 | Expenditures | 11,431 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/20 | Expenditures | 6,292 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 130,500 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 11,342 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 10,054 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 8,175 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 43,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:36 PM. |