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 | 14/10/2016 | FFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,360 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,744 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 19,488 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 65,470 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 9,744 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,872 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 400 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 22,968 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 9,744 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 73,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:10 PM. |