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 | 04/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 42,000 | 08/09/2016 | 4THSFC/2016-17/C/1 | 56 | |||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 60,650 | 09/09/2016 | IIISFC/2016-17/C/1 | 56 | |||||||
Select activity nature | 08/09/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,570 | 26/09/2016 | 4THSFC/2016-17/C/3 | 189,049 | |||||||
Select activity nature | 09/09/2016 | IIISFC/2016-17/P/2 | Expenditures | 56 | ||||||||||
Select activity nature | 10/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 25,200 | ||||||||||
Select activity nature | 10/09/2016 | FFC/2016-17/P/2 | Expenditures | 4,050 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 32,309 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 16,906 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,200 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 61,893 | ||||||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,111 | ||||||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,031 | ||||||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,874 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:02:35 AM. |