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 | 4THSFC/2016-17/P/37 | Expenditures | 3,675 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/8 | Expenditures | 117,000 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/9 | Expenditures | 9,670 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17,440 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 54,755 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 28,600 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,838 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 17,083 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,584 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/44 | Expenditures | 1,651 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/45 | Expenditures | 22,100 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/46 | Expenditures | 2,925 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/25 | Expenditures | 14,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:12 AM. |