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 | 01/10/2016 | 4THSFC/2016-17/P/47 | Expenditures | 6,500 | ||||||||||
Select activity nature | 01/10/2016 | 4THSFC/2016-17/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/10/2016 | 4THSFC/2016-17/P/49 | Expenditures | 99,800 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/50 | Expenditures | 14,940 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 90 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/1 | Expenditures | 14,910 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 90 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/53 | Expenditures | 54,552 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/2 | Expenditures | 14,910 | ||||||||||
Select activity nature | 16/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 90 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 14,658 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 158 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 14,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:26 AM. |