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 | 08/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 80 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/4 | Expenditures | 93,354 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/5 | Expenditures | 70,305 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 9,250 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 8,350 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 21,450 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 32,550 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/30 | Expenditures | 70,300 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/6 | Expenditures | 11,100 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 54,870 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 10,475 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 411,525 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/7 | Expenditures | 27,413 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 8,662 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 41,345 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 9,135 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 3,750 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 3,770 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/8 | Expenditures | 14,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:19 AM. |