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 | 04/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 13,900 | 17/02/2017 | 4THSFC/2016-17/C/4 | 34,155 | |||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 7,245 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,800 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 6,955 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 14,999 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 14,999 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 14,999 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 14,628 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/21 | Expenditures | 7,475 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/30 | Expenditures | 20,632 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 15,834 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 14,999 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 2,150 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/28 | Expenditures | 4,896 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/27 | Expenditures | 7,300 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/29 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:28:35 AM. |