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 | 02/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 35,850 | 02/06/2016 | 4THSFC/2016-17/C/3 | 28,700 | |||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 65,807 | 18/06/2016 | 4THSFC/2016-17/C/4 | 26,250 | |||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 13,500 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 136,500 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 28,700 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 31,965 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 47,905 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 14,250 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 17,045 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 22,502 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 123,865 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 320 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 44,800 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 26,250 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 15,250 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/3 | Expenditures | 1,850 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/4 | Expenditures | 2,210 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 1,550 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/6 | Expenditures | 2,710 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/7 | Expenditures | 1,110 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/8 | Expenditures | 1,850 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/9 | Expenditures | 1,850 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:48 PM. |