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 | 02/03/2017 | FFC/2016-17/P/23 | Expenditures | 10,308 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/24 | Expenditures | 11,424 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/25 | Expenditures | 9,420 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/26 | Expenditures | 62,400 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/27 | Expenditures | 35,753 | ||||||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 35,400 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 44,700 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 35,455 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 45,250 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 13,310 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 13,310 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/30 | Expenditures | 13,310 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 24,200 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 27,070 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 27,070 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 27,070 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 17,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:27 PM. |