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/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 1,127 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 2,581 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 2,328 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,898 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,055 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 1,383 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 64,800 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,300 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,290 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,020 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/1 | Expenditures | 2,254 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/2 | Expenditures | 40,050 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/3 | Expenditures | 6,076 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/9 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:34 PM. |