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 | FFC/2016-17/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/13 | Expenditures | 9,860 | ||||||||||
Select activity nature | 04/10/2016 | TSC/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/10/2016 | TSC/2016-17/P/12 | Expenditures | 12,700 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,960 | ||||||||||
Select activity nature | 05/10/2016 | TSC/2016-17/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2016 | TSC/2016-17/P/14 | Expenditures | 12,700 | ||||||||||
Select activity nature | 06/10/2016 | TSC/2016-17/P/3 | Expenditures | 18 | ||||||||||
Select activity nature | 07/10/2016 | TSC/2016-17/P/15 | Expenditures | 94,600 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 9,948 | ||||||||||
Select activity nature | 17/10/2016 | TSC/2016-17/P/16 | Expenditures | 2,192 | ||||||||||
Select activity nature | 17/10/2016 | TSC/2016-17/P/17 | Expenditures | 2,192 | ||||||||||
Select activity nature | 17/10/2016 | TSC/2016-17/P/18 | Expenditures | 2,192 | ||||||||||
Select activity nature | 19/10/2016 | TSC/2016-17/P/19 | Expenditures | 2,192 | ||||||||||
Select activity nature | 19/10/2016 | TSC/2016-17/P/20 | Expenditures | 2,192 | ||||||||||
Select activity nature | 19/10/2016 | TSC/2016-17/P/21 | Expenditures | 2,192 | ||||||||||
Select activity nature | 19/10/2016 | TSC/2016-17/P/22 | Expenditures | 2,192 | ||||||||||
Select activity nature | 24/10/2016 | TSC/2016-17/P/4 | Expenditures | 345 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,750 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,966 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 12,300 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/7 | Expenditures | 19,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:20 AM. |