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/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/37 | Expenditures | 123,250 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/40 | Expenditures | 80 | ||||||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 77,900 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/42 | Expenditures | 61,750 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 103,125 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/44 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:29 PM. |