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/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/30 | Expenditures | 80 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/31 | Expenditures | 80 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 12,238 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/32 | Expenditures | 168 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 18,014 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 65,076 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 19,744 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 6,357 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 3,678 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,345 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 17,400 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/11 | Expenditures | 17,532 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/2 | Expenditures | 63,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:10 AM. |