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 | 01/10/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | 01/10/2016 | FFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | 04/10/2016 | 4THSFC/2016-17/C/11 | 15,000 | |||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | 13/10/2016 | 4THSFC/2016-17/C/12 | 10,000 | |||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | 15/10/2016 | 4THSFC/2016-17/C/13 | 15,000 | |||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | 17/10/2016 | 4THSFC/2016-17/C/15 | 15,000 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 9,300 | 19/10/2016 | 4THSFC/2016-17/C/16 | 9,300 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 3,675 | 20/10/2016 | 4THSFC/2016-17/C/17 | 3,675 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 2,730 | 20/10/2016 | 4THSFC/2016-17/C/18 | 2,730 | |||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 15,000 | 24/10/2016 | 4THSFC/2016-17/C/22 | 15,000 | |||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 45,500 | 25/10/2016 | 4THSFC/2016-17/C/23 | 12,400 | |||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,400 | 25/10/2016 | 4THSFC/2016-17/C/25 | 45,500 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 3,928 | 26/10/2016 | 4THSFC/2016-17/C/26 | 3,928 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 400 | 26/10/2016 | 4THSFC/2016-17/C/27 | 400 | |||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 322 | 26/10/2016 | 4THSFC/2016-17/C/28 | 322 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:14 AM. |