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 | 04/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 12,570 | ||||||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 48,068 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 16,100 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 32,455 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 33,866 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 10,900 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/27 | Expenditures | 22,600 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/29 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/30 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/31 | Expenditures | 30,250 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/32 | Expenditures | 3,250 | ||||||||||
Select activity nature | 24/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:44 PM. |