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/11 | Expenditures | 40,600 | 06/01/2017 | FFC/2016-17/C/10 | 10,840 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/43 | Expenditures | 18,326 | 21/01/2017 | 4THSFC/2016-17/C/5 | 15,000 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/44 | Expenditures | 17,100 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/45 | Expenditures | 16,816 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 17,344 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 230 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/46 | Expenditures | 7,937 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 115 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 43,884 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 37,100 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 25,462 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 37,100 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/47 | Expenditures | 14,500 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 629 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,179 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,585 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:21:19 AM. |