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 | 05/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 27,020 | ||||||||||
Select activity nature | 05/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 85,888 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/18 | Expenditures | 17,900 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/21 | Expenditures | 4,553 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/24 | Expenditures | 31,545 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/16 | Expenditures | 19,480 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/22 | Expenditures | 16,224 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/27 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/36 | Expenditures | 13,650 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/14 | Expenditures | 77,883 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/25 | Expenditures | 16,300 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/32 | Expenditures | 13,600 | ||||||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/29 | Expenditures | 14,185 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/20 | Expenditures | 2,050 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/23 | Expenditures | 2,080 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/28 | Expenditures | 39,936 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/30 | Expenditures | 18,200 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/31 | Expenditures | 8,190 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/37 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:11:17 AM. |