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/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/01/2017 | TSC/2016-17/P/18 | Expenditures | 14,750 | ||||||||||
Select activity nature | 03/01/2017 | TSC/2016-17/P/19 | Expenditures | 14,750 | ||||||||||
Select activity nature | 06/01/2017 | THFC/2016-17/P/4 | Expenditures | 17.25 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/22 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/23 | Expenditures | 121,610 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/25 | Expenditures | 9,350 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/26 | Expenditures | 2,450 | ||||||||||
Select activity nature | 15/01/2017 | TSC/2016-17/P/20 | Expenditures | 14,750 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/24 | Expenditures | 165,450 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/19 | Expenditures | 6,320 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/28 | Expenditures | 2,005 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2017 | TSC/2016-17/P/21 | Expenditures | 7,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:06 AM. |