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 | 15/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 84,000 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/47 | Expenditures | 960 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 19,140 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 6,960 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 45,300 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 14,790 | ||||||||||
Select activity nature | 23/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,800 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,140 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,220 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 40,140 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:34 AM. |