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 | 06/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 200,900 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/1 | Expenditures | 5,600 | ||||||||||
Select activity nature | 07/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 99,900 | ||||||||||
Select activity nature | 07/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 143,944 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/2 | Expenditures | 215,358 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/4 | Expenditures | 20,242 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/5 | Expenditures | 177,556 | ||||||||||
Select activity nature | 08/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 105,567 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/6 | Expenditures | 64,204 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/7 | Expenditures | 12,929 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 22,000 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:39 AM. |