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 | 06/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 17.25 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,872 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,176 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,896 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/3 | Expenditures | 156,161 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 104 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/4 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/5 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/6 | Expenditures | 4,886 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/7 | Expenditures | 4,872 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/8 | Expenditures | 191,724 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/10 | Expenditures | 4,872 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 4,872 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/12 | Expenditures | 4,872 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/43 | Expenditures | 1,740 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:50 AM. |