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 | 10/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 45,600 | ||||||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,044 | ||||||||||
Select activity nature | 12/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 22,350 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 22,350 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 19,858 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,610 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 49,386 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 43,624 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 12,330 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,038 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 44,200 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 44,200 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 47,880 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 8,220 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/17 | Expenditures | 44,200 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/18 | Expenditures | 44,200 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/10 | Expenditures | 5,850 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/8 | Expenditures | 45,600 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:39 AM. |