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 | 01/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 23,000 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 3,800 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 8,970 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 27,740 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 4,795 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 82,260 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,700 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/31 | Expenditures | 22,706 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/32 | Expenditures | 4,275 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/34 | Expenditures | 17,321 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 5,931 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 12,681 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 8,073 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/35 | Expenditures | 3,615 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/25 | Expenditures | 19,734 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 7,953 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/33 | Expenditures | 6,507 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 17,352 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:09:49 AM. |