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/108 | Expenditures | 2,000 | 21/10/2016 | 4THSFC/2016-17/C/20 | 14,964 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/110 | Expenditures | 4,000 | 25/10/2016 | 4THSFC/2016-17/C/21 | 11,136 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/59 | Expenditures | 8,959 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/57 | Expenditures | 42,875 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/207 | Expenditures | 168 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/61 | Expenditures | 13,330 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/60 | Expenditures | 25,650 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/62 | Expenditures | 9,744 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/63 | Expenditures | 7,465 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/141 | Expenditures | 29,925 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/142 | Expenditures | 7,361 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/109 | Expenditures | 5,345 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/58 | Expenditures | 2,938 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/66 | Expenditures | 14,964 | ||||||||||
Select activity nature | 22/10/2016 | 4THSFC/2016-17/P/67 | Expenditures | 11,281 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/111 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/64 | Expenditures | 32,889 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/65 | Expenditures | 9,642 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/68 | Expenditures | 11,136 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/208 | Expenditures | 100 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/69 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:32 AM. |