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 | 04/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 800 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/16 | Expenditures | 91,800 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/17 | Expenditures | 9,900 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/18 | Expenditures | 74,374 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/19 | Expenditures | 18,468 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/20 | Expenditures | 7,920 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/25 | Expenditures | 6,793 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/26 | Expenditures | 84,000 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/15 | Expenditures | 2,124 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/27 | Expenditures | 18,468 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/37 | Expenditures | 16,250 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/11 | Expenditures | 6,068 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 400 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 80 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/38 | Expenditures | 4,698 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:53 PM. |