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 | 04/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 18,000 | 04/10/2016 | 4THSFC/2016-17/C/16 | 18,000 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/1 | Expenditures | 9,918 | 07/10/2016 | FFC/2016-17/C/1 | 9,918 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/2 | Expenditures | 65,000 | 14/10/2016 | FFC/2016-17/C/2 | 26,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 26,000 | 14/10/2016 | FFC/2016-17/C/3 | 65,000 | |||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 80 | 17/10/2016 | 4THSFC/2016-17/C/18 | 4,350 | |||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,350 | 19/10/2016 | FFC/2016-17/C/4 | 7,656 | |||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/7 | Expenditures | 7,656 | 21/10/2016 | FFC/2016-17/C/5 | 3,480 | |||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/3 | Expenditures | 3,480 | 24/10/2016 | FFC/2016-17/C/6 | 12,530 | |||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/4 | Expenditures | 12,530 | 25/10/2016 | FFC/2016-17/C/7 | 9,477 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 27,300 | 25/10/2016 | FFC/2016-17/C/8 | 27,300 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 9,477 | 25/10/2016 | FFC/2016-17/C/9 | 23,400 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 23,400 | 26/10/2016 | FFC/2016-17/C/10 | 8,352 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 8,352 | 29/10/2016 | FFC/2016-17/C/11 | 50,700 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/11 | Expenditures | 50,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:46 AM. |