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 | 05/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,900 | 05/09/2016 | 4THSFC/2016-17/C/4 | 18,096 | |||||||
Select activity nature | 05/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,700 | 05/09/2016 | 4THSFC/2016-17/C/5 | 40,000 | |||||||
Select activity nature | 05/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,300 | 05/09/2016 | 4THSFC/2016-17/C/6 | 24,621 | |||||||
Select activity nature | 05/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,600 | 05/09/2016 | FFC/2016-17/C/12 | 13,903 | |||||||
Select activity nature | 05/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,500 | 05/09/2016 | FFC/2016-17/C/8 | 40,000 | |||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/11 | Expenditures | 1,640 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/12 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/13 | Expenditures | 4,463 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,300 | ||||||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,857 | ||||||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 9,950 | ||||||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,400 | ||||||||||
Select activity nature | 06/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 3,750 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/15 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 960 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/16 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:26 AM. |