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 | 21/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 20/07/2016 | FFC/2016-17/C/9 | 235,627 | |||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 29,250 | 21/07/2016 | 4THSFC/2016-17/C/3 | 178,492 | |||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 29,870 | ||||||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,730 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/7 | Expenditures | 16,958 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/10 | Expenditures | 12,280 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/9 | Expenditures | 31,030 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/11 | Expenditures | 12,862 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/12 | Expenditures | 25,230 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/13 | Expenditures | 19,220 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 46,766 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 416 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 38,284 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 40,108 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/14 | Expenditures | 64,249 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/15 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,250 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/16 | Expenditures | 15,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:13 AM. |