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 | 01/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 23,920 | 16/12/2016 | 4THSFC/2016-17/C/5 | 172,499 | |||||||
Select activity nature | 01/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 117,734 | 17/12/2016 | FFC/2016-17/C/9 | 149,460.39 | |||||||
Select activity nature | 01/12/2016 | 4THSFC/2016-17/P/42 | Expenditures | 58,016 | ||||||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,810 | ||||||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 23,450 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/43 | Expenditures | 35,947 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/44 | Expenditures | 9,870 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/45 | Expenditures | 53,872 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/48 | Expenditures | 8,910 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/14 | Expenditures | 9,335 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/25 | Expenditures | 25,820 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 1,580 | ||||||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 23,450 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9,920 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/27 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:35 AM. |