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/7 | Expenditures | 1,218 | 18/10/2016 | 4THSFC/2016-17/C/1 | 4,680 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 80 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,500 | ||||||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,876 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 36,600 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,280 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,876 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,568 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17,100 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,524 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 156 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 22,350 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 22,350 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 24,244 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 12,441 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 12,441 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 14,790 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 14,790 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/40 | Expenditures | 14,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:28:55 AM. |