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 | 02/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 78,060 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 22,100 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/53 | Expenditures | 1,950 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 18,990 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/54 | Expenditures | 11,845 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/55 | Expenditures | 12,155 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/58 | Expenditures | 21,160 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/59 | Expenditures | 1,850 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,300 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/56 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 6,800 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/57 | Expenditures | 5,100 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/60 | Expenditures | 15,965 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/61 | Expenditures | 34,580 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 18,665 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:43 AM. |