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 | 14/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 14,060 | 14/10/2016 | 4THSFC/2016-17/C/4 | 25,000 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 47,100 | 27/10/2016 | 4THSFC/2016-17/C/5 | 12,900 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/1 | Expenditures | 88,000 | 27/10/2016 | 4THSFC/2016-17/C/6 | 31,500 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/2 | Expenditures | 88,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 88,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 88,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,118 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,960 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 13,640 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 28,560 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 1,400 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,560 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:34:26 PM. |