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 | 05/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 96,000 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 23,490 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/7 | Expenditures | 8,118 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/9 | Expenditures | 14,221 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,440 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/16 | Expenditures | 10,440 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 9,638 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/17 | Expenditures | 21,292 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,482 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 20,600 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/10 | Expenditures | 46,575 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/20 | Expenditures | 23,500 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,876 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:39 PM. |