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/20 | Expenditures | 5,670 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 3,780 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,970 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 3,780 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,430 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 49,500 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 4,330 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 240,900 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/4 | Expenditures | 240,900 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/5 | Expenditures | 240,900 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/7 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/8 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/10 | Expenditures | 14,400 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/11 | Expenditures | 15,200 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/9 | Expenditures | 14,800 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:30 AM. |