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 | 04/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,080 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,232 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/25 | Expenditures | 12,560 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/26 | Expenditures | 4,320 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 21,380 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 23,996 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 51,968 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/14 | Expenditures | 15,874 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/42 | Expenditures | 33,640 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/11 | Expenditures | 9,120 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/36 | Expenditures | 36,850 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/38 | Expenditures | 47,540 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/5 | Expenditures | 9,120 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/37 | Expenditures | 15,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:51 PM. |