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/18 | Expenditures | 44,700 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/44 | Expenditures | 10,620 | ||||||||||
Select activity nature | 16/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/5 | Expenditures | 25,250 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/6 | Expenditures | 26,040 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,488 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 27,850 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,800 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,700 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,430 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,352 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/11 | Expenditures | 8,700 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/7 | Expenditures | 24,800 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 80 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 8,700 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/23 | Expenditures | 17,748 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 18,228 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 17,830 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:09 AM. |