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 | 05/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 30,100 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/4 | Expenditures | 30,100 | ||||||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 45,289 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/20 | Expenditures | 22,505 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/5 | Expenditures | 56,680 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/6 | Expenditures | 56,680 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/8 | Expenditures | 161,130 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/9 | Expenditures | 98,710 | ||||||||||
Select activity nature | 07/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 38 | ||||||||||
Select activity nature | 07/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 81 | ||||||||||
Select activity nature | 07/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 250 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/10 | Expenditures | 30,100 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/11 | Expenditures | 30,100 | ||||||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 30 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/12 | Expenditures | 13,296 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/13 | Expenditures | 21,450 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/21 | Expenditures | 136,705 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 53,760 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/14 | Expenditures | 32,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:02 PM. |