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/22 | Expenditures | 2,080 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/1 | Expenditures | 81,994 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/2 | Expenditures | 104,629 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/3 | Expenditures | 255,150 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/4 | Expenditures | 300 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 53,160 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 13,650 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,800 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 10,158 | ||||||||||
Select activity nature | 14/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 3,980 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 51,768 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 76,135 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 271,296 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 78,460 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 34,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:06 PM. |