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 | 03/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,600 | ||||||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,400 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 77,000 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/46 | Expenditures | 22,400 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 98,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 135,500 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,960 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 126,875 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,900 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 93,700 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 72,210 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/48 | Expenditures | 24,600 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 42,600 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,300 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/30 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:10:17 AM. |