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 | 06/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,528 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,618 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,513 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/30 | Expenditures | 168 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 39,900 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,970 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 15,393 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/31 | Expenditures | 100 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/2 | Expenditures | 12,876 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/4 | Expenditures | 35,055 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/1 | Expenditures | 8,769 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 19,836 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 67,402 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 17,400 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 16,717 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,742 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 7,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:12 PM. |