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 | 04/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 16,440 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/17 | Expenditures | 320 | ||||||||||
Select activity nature | 05/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,205 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 21,576 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,547 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 34,452 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,924 | ||||||||||
Select activity nature | 11/06/2016 | FFC/2016-17/P/8 | Expenditures | 52,200 | ||||||||||
Select activity nature | 12/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,170 | ||||||||||
Select activity nature | 12/06/2016 | FFC/2016-17/P/6 | Expenditures | 14,196 | ||||||||||
Select activity nature | 12/06/2016 | FFC/2016-17/P/7 | Expenditures | 3,576 | ||||||||||
Select activity nature | 12/06/2016 | FFC/2016-17/P/9 | Expenditures | 14,111 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/4 | Expenditures | 20,358 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/5 | Expenditures | 5,143 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 41,760 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,723 | ||||||||||
Select activity nature | 16/06/2016 | FFC/2016-17/P/12 | Expenditures | 88,000 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,300 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:43 AM. |