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 | 01/10/2016 | THFC/2016-17/P/1 | Expenditures | 168 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,140 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2016 | THFC/2016-17/P/3 | Expenditures | 80 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/1 | Expenditures | 23,800 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/2 | Expenditures | 168 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/11 | Expenditures | 13,950 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/12 | Expenditures | 69,540 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/13 | Expenditures | 4,081 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 12,847 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 85,500 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/19 | Expenditures | 5,220 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 17,400 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 6,438 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 4,872 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/9 | Expenditures | 4,350 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 19,540 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:18 PM. |