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 | 07/09/2016 | FFC/2016-17/P/7 | Expenditures | 176,000 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,210 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 80 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 13,020 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,490 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 400 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,490 | ||||||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 3,490 | ||||||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 3,490 | ||||||||||
Select activity nature | 27/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 12,990 | ||||||||||
Select activity nature | 28/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:57 AM. |