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 | 08/08/2016 | 4THSFC/2016-17/P/34 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/08/2016 | 4THSFC/2016-17/P/88 | Expenditures | 29,019 | ||||||||||
Select activity nature | 08/08/2016 | 4THSFC/2016-17/P/90 | Expenditures | 55,260 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/68 | Expenditures | 48,700 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 99,450 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 99,450 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 99,450 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/36 | Expenditures | 81,200 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/40 | Expenditures | 19,179 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/41 | Expenditures | 3,924 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/42 | Expenditures | 58,500 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/43 | Expenditures | 11,600 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/89 | Expenditures | 51,810 | ||||||||||
Select activity nature | 15/08/2016 | FFC/2016-17/P/10 | Expenditures | 87,000 | ||||||||||
Select activity nature | 25/08/2016 | 4THSFC/2016-17/P/35 | Expenditures | 34,700 | ||||||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 97,000 | ||||||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/93 | Expenditures | 236,123 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/80 | Expenditures | 301,992 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/81 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/82 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/9 | Expenditures | 42,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:23:47 PM. |