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 | 01/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 29,280 | ||||||||||
Select activity nature | 01/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 30,600 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,800 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 53,625 | ||||||||||
Select activity nature | 02/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 35,160 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/15 | Expenditures | 41,000 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/11 | Expenditures | 50,700 | ||||||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/12 | Expenditures | 50,700 | ||||||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/7 | Expenditures | 35,060 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/13 | Expenditures | 73,500 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 62,000 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/4 | Expenditures | 10,016 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/5 | Expenditures | 10,016 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/16 | Expenditures | 62,000 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/17 | Expenditures | 55,000 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/3 | Expenditures | 71,050 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 71,050 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/8 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:34 AM. |