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 | 08/01/2017 | OWN/2016-17/P/1 | Expenditures | 34.5 | 12/01/2017 | 4THSFC/2016-17/C/7 | 243,000 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 136,076 | 12/01/2017 | 4THSFC/2016-17/C/8 | 163,400 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 11,968 | 12/01/2017 | FFC/2016-17/C/2 | 203,000 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15,356 | 12/01/2017 | FFC/2016-17/C/3 | 179,500 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/12 | Expenditures | 23,188 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/13 | Expenditures | 28,045 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/14 | Expenditures | 191,767 | ||||||||||
Select activity nature | 16/01/2017 | OWN/2016-17/P/2 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 143,600 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 14,960 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 20,940 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/15 | Expenditures | 166,152 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/16 | Expenditures | 18,700 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/17 | Expenditures | 18,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:30 PM. |