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/11 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,986 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 7,040 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 87,750 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,872 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 13,860 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 13,800 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,872 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,262 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,774 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/6 | Expenditures | 98,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:33 PM. |