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/20 | Expenditures | 95,190 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/21 | Expenditures | 6,370 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 5,220 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/22 | Expenditures | 13,398 | ||||||||||
Select activity nature | 09/01/2017 | THFC/2016-17/P/5 | Expenditures | 400 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 41,798 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 60,659 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 7,800 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/46 | Expenditures | 13,920 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 6,700 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,500 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/47 | Expenditures | 9,300 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/23 | Expenditures | 5,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:19 PM. |