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 | 17/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/09/2016 | TSC/2016-17/P/33 | Expenditures | 22,400 | ||||||||||
Select activity nature | 17/09/2016 | TSC/2016-17/P/34 | Expenditures | 3,100 | ||||||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 35 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/13 | Expenditures | 39,000 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/2 | Expenditures | 81,000 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 38,915 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/15 | Expenditures | 41,388 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/09/2016 | TSC/2016-17/P/35 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/09/2016 | TSC/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/09/2016 | TSC/2016-17/P/37 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:04 PM. |