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/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 1,920 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 13,300 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 63,600 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 19,140 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 8,700 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 19,140 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 1,914 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 58,113 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 19,836 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/45 | Expenditures | 80 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 15,690 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 14,440 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 67,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:36 PM. |