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 | 14/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 165,000 | 14/10/2016 | 4THSFC/2016-17/C/23 | 165,000 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 110,000 | 15/10/2016 | 4THSFC/2016-17/C/24 | 54,000 | |||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 54,000 | 15/10/2016 | FFC/2016-17/C/14 | 9,300 | |||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 9,000 | 17/10/2016 | FFC/2016-17/C/15 | 9,000 | |||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/39 | Expenditures | 80 | 18/10/2016 | FFC/2016-17/C/16 | 9,000 | |||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/7 | Expenditures | 9,300 | 18/10/2016 | FFC/2016-17/C/21 | 9,000 | |||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/35 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:22 PM. |