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 | 05/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 21,228 | 04/01/2017 | 4THSFC/2016-17/C/22 | 6,264 | |||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 17,500 | 05/01/2017 | 4THSFC/2016-17/C/23 | 14,964 | |||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 13,572 | 05/01/2017 | 4THSFC/2016-17/C/24 | 13,572 | |||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 8,295 | 06/01/2017 | 4THSFC/2016-17/C/25 | 7,250 | |||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 8,295 | 07/01/2017 | 4THSFC/2016-17/C/26 | 7,134 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 14,384 | 07/01/2017 | 4THSFC/2016-17/C/27 | 8,000 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 8,000 | 10/01/2017 | 4THSFC/2016-17/C/29 | 12,994 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 23,995 | 10/01/2017 | FFC/2016-17/C/12 | 10,960 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 95,403 | 10/01/2017 | FFC/2016-17/C/13 | 5,394 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 40,474 | 11/01/2017 | 4THSFC/2016-17/C/30 | 1,218 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 4,740 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 12,994 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/31 | Expenditures | 10,960 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/32 | Expenditures | 85,284 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/33 | Expenditures | 7,110 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/34 | Expenditures | 5,394 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 1,218 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/30 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:31 PM. |