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 | 06/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 7,868 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,908 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,668 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,082 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,980 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,620 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/1 | Expenditures | 3,100 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/11 | Expenditures | 73,080 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/12 | Expenditures | 4,519 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/13 | Expenditures | 9,768 | ||||||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24,584 | ||||||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,440 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/14 | Expenditures | 25,032 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/15 | Expenditures | 132,300 | ||||||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 14,330 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/16 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:24:40 AM. |