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 | 02/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 31,800 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 31,820 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 31,820 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 38,720 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/71 | Expenditures | 198,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/72 | Expenditures | 13,160 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/73 | Expenditures | 19,037 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/74 | Expenditures | 19,943 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/75 | Expenditures | 18,102 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/76 | Expenditures | 12,748 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/77 | Expenditures | 29,673 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/78 | Expenditures | 37,398 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/80 | Expenditures | 24,816 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/81 | Expenditures | 23,820 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/82 | Expenditures | 198,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/83 | Expenditures | 94,340 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/84 | Expenditures | 14,259 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/85 | Expenditures | 140,265 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/86 | Expenditures | 46,400 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/87 | Expenditures | 19,304 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/88 | Expenditures | 19,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:51 PM. |