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 | 02/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 88,020 | 10/08/2016 | 4THSFC/2016-17/C/4 | 30,000 | |||||||
Select activity nature | 04/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 78,840 | 10/08/2016 | 4THSFC/2016-17/C/5 | 30,000 | |||||||
Select activity nature | 04/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,000 | 10/08/2016 | 4THSFC/2016-17/C/6 | 30,000 | |||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | 10/08/2016 | 4THSFC/2016-17/C/7 | 26,765 | |||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 44,390 | 10/08/2016 | FFC/2016-17/C/1 | 11,360 | |||||||
Select activity nature | 10/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 80,625 | ||||||||||
Select activity nature | 11/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 56,300 | ||||||||||
Select activity nature | 11/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 8,760 | ||||||||||
Select activity nature | 11/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,600 | ||||||||||
Select activity nature | 11/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,760 | ||||||||||
Select activity nature | 11/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,600 | ||||||||||
Select activity nature | 11/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 345 | ||||||||||
Select activity nature | 11/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 48,400 | ||||||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/3 | Expenditures | 8,760 | ||||||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/4 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:50 PM. |