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 | 01/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 37,540 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/20 | Expenditures | 172,372 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/28 | Expenditures | 4,888 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/31 | Expenditures | 143,600 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 35,340 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 30,440 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:23 AM. |