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 | 03/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/11/2016 | FFC/2016-17/P/1 | Expenditures | 12,509 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/4 | Expenditures | 32,795 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/6 | Expenditures | 38,310 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/7 | Expenditures | 48,865 | ||||||||||
Select activity nature | 16/11/2016 | TSC/2016-17/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2016 | TSC/2016-17/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/11/2016 | ASV/2016-17/P/2 | Expenditures | 36,960 | ||||||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,300 | ||||||||||
Select activity nature | 21/11/2016 | ASV/2016-17/P/3 | Expenditures | 55,706 | ||||||||||
Select activity nature | 22/11/2016 | ASV/2016-17/P/4 | Expenditures | 111,412 | ||||||||||
Select activity nature | 29/11/2016 | ASV/2016-17/P/5 | Expenditures | 151,481 | ||||||||||
Select activity nature | 29/11/2016 | ASV/2016-17/P/6 | Expenditures | 44,565 | ||||||||||
Select activity nature | 29/11/2016 | TSC/2016-17/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2016 | TSC/2016-17/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2016 | TSC/2016-17/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:40 AM. |