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 | 03/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 11,750 | 03/06/2016 | 4THSFC/2016-17/C/11 | 20,000 | |||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 11,640 | 03/06/2016 | 4THSFC/2016-17/C/4 | 20,000 | |||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/41 | Expenditures | 10,800 | 10/06/2016 | 4THSFC/2016-17/C/12 | 26,500 | |||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/48 | Expenditures | 19,865 | 10/06/2016 | 4THSFC/2016-17/C/5 | 37,200 | |||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 14,360 | 14/06/2016 | 4THSFC/2016-17/C/6 | 20,000 | |||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 24,740 | 14/06/2016 | 4THSFC/2016-17/C/7 | 20,000 | |||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,405 | 15/06/2016 | 4THSFC/2016-17/C/3 | 24,000 | |||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,795 | 15/06/2016 | FFC/2016-17/C/15 | 24,000 | |||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 27,450 | 17/06/2016 | 4THSFC/2016-17/C/1 | 20,000 | |||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 49,600 | 17/06/2016 | 4THSFC/2016-17/C/2 | 20,000 | |||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,250 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/25 | Expenditures | 41,112 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/26 | Expenditures | 10,850 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/27 | Expenditures | 4,350 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/30 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:54 PM. |