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 | 09/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 110,270 | ||||||||||
Select activity nature | 09/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 151,468 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/9 | Expenditures | 209,425 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/12 | Expenditures | 80 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/86 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/13 | Expenditures | 169,280 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/45 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/18 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:44 AM. |