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 | 04/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17,850 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/17 | Expenditures | 8,874 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/24 | Expenditures | 7,830 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/25 | Expenditures | 14,964 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 23,800 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/26 | Expenditures | 2,956 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/27 | Expenditures | 1,680 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/28 | Expenditures | 14,964 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,231 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/29 | Expenditures | 45,600 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/30 | Expenditures | 34,200 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/31 | Expenditures | 7,830 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 14,800 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 14,964 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,150 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 536 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 69,540 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 6,264 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,150 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 19,301 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 13,398 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 30,210 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/49 | Expenditures | 33,540 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 63,053 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/14 | Expenditures | 9,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:41 AM. |