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 | 10/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 1,920 | 01/10/2016 | 4THSFC/2016-17/C/17 | 20,000 | |||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 32,760 | 05/10/2016 | 4THSFC/2016-17/C/18 | 6,800 | |||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 10,240 | 05/10/2016 | 4THSFC/2016-17/C/19 | 20,000 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 11,000 | 06/10/2016 | FFC/2016-17/C/23 | 18,900 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 29,380 | 07/10/2016 | 4THSFC/2016-17/C/24 | 19,968 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 13,810 | 20/10/2016 | 4THSFC/2016-17/C/20 | 30,000 | |||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,030 | 21/10/2016 | FFC/2016-17/C/24 | 87,200 | |||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,300 | 21/10/2016 | FFC/2016-17/C/25 | 87,200 | |||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,500 | 25/10/2016 | 4THSFC/2016-17/C/21 | 19,968 | |||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 5,400 | 25/10/2016 | 4THSFC/2016-17/C/22 | 19,968 | |||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 2,300 | 26/10/2016 | 4THSFC/2016-17/C/23 | 90,000 | |||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 640 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 21,160 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 24,480 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 18,900 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 960 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 93,148 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 7,960 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 6,050 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 11,856 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/24 | Expenditures | 221,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:09:46 AM. |