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 | 01/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 43,500 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/3 | Expenditures | 99,475 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/4 | Expenditures | 84,162 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:08 PM. |