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/7 | Expenditures | 9,100 | 06/10/2016 | 4THSFC/2016-17/C/2 | 11,484 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 65,500 | 14/10/2016 | 4THSFC/2016-17/C/3 | 8,100 | |||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,080 | 14/10/2016 | 4THSFC/2016-17/C/4 | 4,865 | |||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,484 | 14/10/2016 | 4THSFC/2016-17/C/5 | 8,874 | |||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20.7 | 14/10/2016 | FFC/2016-17/C/11 | 15,950 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,100 | 29/10/2016 | 4THSFC/2016-17/C/6 | 22,500 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,865 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,874 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/22 | Expenditures | 15,950 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,429 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 19,670 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/25 | Expenditures | 32,084 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/26 | Expenditures | 19,100 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2016 | TSC/2016-17/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:46:46 AM. |