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 | 13/01/2017 | OWN/2016-17/P/3 | Expenditures | 115 | 18/01/2017 | 4THSFC/2016-17/C/4 | 24,000 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,568 | 21/01/2017 | 4THSFC/2016-17/C/3 | 94,000 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 23,142 | 23/01/2017 | 4THSFC/2016-17/C/5 | 32,726 | |||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 59,220 | 23/01/2017 | FFC/2016-17/C/1 | 56,074 | |||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 16,200 | 24/01/2017 | FFC/2016-17/C/2 | 78,780.75 | |||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 46,656 | 24/01/2017 | FFC/2016-17/C/3 | 64,805.75 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/10 | Expenditures | 62,580 | 24/01/2017 | FFC/2016-17/C/5 | 55,976.25 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/11 | Expenditures | 25,000 | 24/01/2017 | TSC/2016-17/C/7 | 67,720 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/12 | Expenditures | 9,500 | 27/01/2017 | FFC/2016-17/C/4 | 24,000 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/13 | Expenditures | 19,440 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/2 | Expenditures | 1,566 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/3 | Expenditures | 10,374 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/4 | Expenditures | 15,604 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/5 | Expenditures | 9,072 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/6 | Expenditures | 3,828 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/7 | Expenditures | 23,940 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/8 | Expenditures | 21,855 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/9 | Expenditures | 22,032 | ||||||||||
Select activity nature | 27/01/2017 | TSC/2016-17/P/6 | Expenditures | 22,200 | ||||||||||
Select activity nature | 27/01/2017 | TSC/2016-17/P/7 | Expenditures | 45,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:05 AM. |