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 | 07/12/2016 | FFC/2016-17/P/70 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,515 | ||||||||||
Select activity nature | 09/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,606 | ||||||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,640 | ||||||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 27,206 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,080 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 37,000 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 15,950 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/54 | Expenditures | 24,938 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 8,900 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:50 AM. |