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/38 | Expenditures | 19,965 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 10,680 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 44,000 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 44,000 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 19,965 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 46,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:07 AM. |