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 | 05/10/2016 | 4THSFC/2016-17/P/64 | Expenditures | 80 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/45 | Expenditures | 35,140 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/65 | Expenditures | 168 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/57 | Expenditures | 10,643 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/40 | Expenditures | 19,894 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/41 | Expenditures | 5,103 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/42 | Expenditures | 91,770 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/43 | Expenditures | 14,442 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/44 | Expenditures | 11,092 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/45 | Expenditures | 94,620 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/60 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:44 PM. |