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 | 13/10/2016 | 4THSFC/2016-17/P/52 | Expenditures | 52 | 14/10/2016 | 4THSFC/2016-17/C/7 | 2,500 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 1,500 | 14/10/2016 | FFC/2016-17/C/5 | 12,500 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/1 | Expenditures | 22,040 | 14/10/2016 | FFC/2016-17/C/6 | 15,000 | |||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/23 | Expenditures | 59,602 | 18/10/2016 | FFC/2016-17/C/7 | 15,000 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 13,320 | 18/10/2016 | FFC/2016-17/C/8 | 15,000 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/24 | Expenditures | 59,381 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 5,220 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/39 | Expenditures | 103,859 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 3,240 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/25 | Expenditures | 68,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:23 AM. |