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 | 03/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 70,252 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/34 | Expenditures | 34,200 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/17 | Expenditures | 33,205 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/18 | Expenditures | 32,985 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,250 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,900 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 44,700 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/27 | Expenditures | 36,225 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/29 | Expenditures | 70,100 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/35 | Expenditures | 9,408 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 160 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/19 | Expenditures | 33,205 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/20 | Expenditures | 32,985 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/21 | Expenditures | 8,700 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 18,600 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:07 PM. |