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 | 13/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 614 | 03/10/2016 | 4THSFC/2016-17/C/11 | 10,000 | |||||||
Select activity nature | 13/10/2016 | TSC/2016-17/P/89 | Expenditures | 102.35 | 27/10/2016 | 4THSFC/2016-17/C/12 | 22,620 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 22,620 | 27/10/2016 | 4THSFC/2016-17/C/13 | 26,100 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 26,100 | 27/10/2016 | 4THSFC/2016-17/C/14 | 23,316 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 23,316 | 27/10/2016 | 4THSFC/2016-17/C/15 | 25,404 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 25,404 | 27/10/2016 | 4THSFC/2016-17/C/16 | 25,404 | |||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 25,404 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 54,600 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/20 | Expenditures | 50,700 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/21 | Expenditures | 52,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/22 | Expenditures | 49,400 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/23 | Expenditures | 58,500 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:42 PM. |