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 | 01/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 24,900 | ||||||||||
Select activity nature | 01/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 20,800 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/40 | Expenditures | 4,986 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/41 | Expenditures | 4,986 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 17,162 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/56 | Expenditures | 5,258 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/47 | Expenditures | 18,900 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/48 | Expenditures | 20,810 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/38 | Expenditures | 97,840 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/36 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:24 PM. |