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 | 01/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,000 | 03/11/2016 | FFC/2016-17/C/16 | 14,800 | |||||||
Select activity nature | 01/11/2016 | FFC/2016-17/P/17 | Expenditures | 85,196 | 07/11/2016 | 4THSFC/2016-17/C/5 | 20,000 | |||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 30,701 | 07/11/2016 | 4THSFC/2016-17/C/6 | 32,000 | |||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,000 | 17/11/2016 | 4THSFC/2016-17/C/7 | 20,000 | |||||||
Select activity nature | 17/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,203 | ||||||||||
Select activity nature | 17/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,036 | ||||||||||
Select activity nature | 17/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,112 | ||||||||||
Select activity nature | 17/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,848 | ||||||||||
Select activity nature | 19/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,520 | ||||||||||
Select activity nature | 19/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,386 | ||||||||||
Select activity nature | 19/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 35,100 | ||||||||||
Select activity nature | 19/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 13,200 | ||||||||||
Select activity nature | 19/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,654 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/20 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/11/2016 | FFC/2016-17/P/21 | Expenditures | 25,543 | ||||||||||
Select activity nature | 20/11/2016 | FFC/2016-17/P/22 | Expenditures | 7,476 | ||||||||||
Select activity nature | 26/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,936 | ||||||||||
Select activity nature | 26/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 6,230 | ||||||||||
Select activity nature | 26/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 9,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:40 PM. |