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/13 | Expenditures | 621,085 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 195,500 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/3 | Expenditures | 139,657 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 411,808 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/5 | Expenditures | 239,393 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/11 | Expenditures | 235,220 | ||||||||||
Select activity nature | 12/10/2016 | FFC/2016-17/P/14 | Expenditures | 386,562 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 94,330 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/10 | Expenditures | 208,400 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/6 | Expenditures | 239,493 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/7 | Expenditures | 239,543 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/8 | Expenditures | 239,493 | ||||||||||
Select activity nature | 16/10/2016 | FFC/2016-17/P/12 | Expenditures | 499,278 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 196,374 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 54,900 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 50,680 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 329,974 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 46,980 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 106,940 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/19 | Expenditures | 260,840 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/20 | Expenditures | 3,716 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/9 | Expenditures | 156,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:50 PM. |