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/1 | Expenditures | 51,200 | 04/10/2016 | 4THSFC/2016-17/C/1 | 63,000 | |||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,314 | 17/10/2016 | FFC/2016-17/C/2 | 21,228 | |||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 48,000 | 24/10/2016 | FFC/2016-17/C/1 | 14,646 | |||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 23,072 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,918 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 41,400 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,700 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 44,800 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,950 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 43,520 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 23,420 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,558 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 16,629 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 21,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:31:34 PM. |