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 | 07/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,500 | 06/12/2016 | 4THSFC/2016-17/C/4 | 5,500 | |||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,000 | 15/12/2016 | 4THSFC/2016-17/C/5 | 3,000 | |||||||
Select activity nature | 16/12/2016 | FFC/2016-17/P/3 | Expenditures | 5,610 | 15/12/2016 | FFC/2016-17/C/3 | 5,610 | |||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,875 | 19/12/2016 | 4THSFC/2016-17/C/6 | 11,875 | |||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/4 | Expenditures | 19,240 | 19/12/2016 | FFC/2016-17/C/4 | 19,240 | |||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/6 | Expenditures | 18,837 | 19/12/2016 | FFC/2016-17/C/5 | 18,837 | |||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/8 | Expenditures | 7,923 | 19/12/2016 | FFC/2016-17/C/6 | 7,923 | |||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/10 | Expenditures | 2,324 | 28/12/2016 | FFC/2016-17/C/10 | 2,324 | |||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/11 | Expenditures | 10,920 | 28/12/2016 | FFC/2016-17/C/11 | 10,920 | |||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/12 | Expenditures | 11,966 | 28/12/2016 | FFC/2016-17/C/12 | 11,966 | |||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/5 | Expenditures | 2,250 | 28/12/2016 | FFC/2016-17/C/7 | 2,250 | |||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 6,806 | 28/12/2016 | FFC/2016-17/C/8 | 6,806 | |||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/9 | Expenditures | 18,515 | 28/12/2016 | FFC/2016-17/C/9 | 18,515 | |||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 1,920 | 29/12/2016 | FFC/2016-17/C/13 | 1,920 | |||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/14 | Expenditures | 4,550 | 29/12/2016 | FFC/2016-17/C/14 | 4,550 | |||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/15 | Expenditures | 1,475 | 29/12/2016 | FFC/2016-17/C/15 | 1,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:14 AM. |