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 | 07/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/14 | Expenditures | 138,600 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/15 | Expenditures | 4,680 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/16 | Expenditures | 4,680 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/39 | Expenditures | 24,816 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/40 | Expenditures | 36,138 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/36 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/37 | Expenditures | 28,558 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/38 | Expenditures | 59,778 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 8,586 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/35 | Expenditures | 8,586 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/17 | Expenditures | 27,576 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/18 | Expenditures | 16,200 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/19 | Expenditures | 14,300 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/20 | Expenditures | 8,316 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/21 | Expenditures | 25,776 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/22 | Expenditures | 57,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:50:45 PM. |