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 | 03/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 80 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/8 | Expenditures | 4,956 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/9 | Expenditures | 4,596 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/10 | Expenditures | 4,956 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/11 | Expenditures | 4,956 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/12 | Expenditures | 66,130 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/14 | Expenditures | 4,956 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/15 | Expenditures | 4,920 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/13 | Expenditures | 24,400 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/16 | Expenditures | 4,968 | ||||||||||
Select activity nature | 17/09/2016 | FFC/2016-17/P/17 | Expenditures | 4,956 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/18 | Expenditures | 4,956 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/19 | Expenditures | 4,680 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/20 | Expenditures | 60,100 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/22 | Expenditures | 4,944 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/23 | Expenditures | 4,956 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/21 | Expenditures | 84,600 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/24 | Expenditures | 4,920 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/25 | Expenditures | 4,896 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/26 | Expenditures | 4,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:43:30 AM. |