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 | 03/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 11,574 | ||||||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 771 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,282 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 41,791 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 300 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,823 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,820 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 11,474 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 489 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 274 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/20 | Expenditures | 28,618 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/21 | Expenditures | 300 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/22 | Expenditures | 5,750 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/23 | Expenditures | 1,221 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/24 | Expenditures | 684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:29 PM. |