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 | 07/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,940 | 06/10/2016 | 4THSFC/2016-17/C/11 | 9,940 | |||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 48,342 | 06/10/2016 | 4THSFC/2016-17/C/12 | 48,342 | |||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 34,486 | 06/10/2016 | 4THSFC/2016-17/C/13 | 9,352 | |||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,332 | 06/10/2016 | 4THSFC/2016-17/C/18 | 6,332 | |||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 17,890 | 06/10/2016 | 4THSFC/2016-17/C/22 | 7,900 | |||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 9,918 | 06/10/2016 | 4THSFC/2016-17/C/23 | 34,486 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/10 | Expenditures | 7,494 | 06/10/2016 | 4THSFC/2016-17/C/24 | 8,754 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/11 | Expenditures | 21,780 | 06/10/2016 | FFC/2016-17/C/12 | 44,100 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/12 | Expenditures | 44,100 | 06/10/2016 | FFC/2016-17/C/13 | 10,000 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 10,373 | 06/10/2016 | FFC/2016-17/C/14 | 10,000 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 71,654 | 06/10/2016 | FFC/2016-17/C/15 | 10,000 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/8 | Expenditures | 39,185 | 06/10/2016 | FFC/2016-17/C/16 | 1,246 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 9,352 | 06/10/2016 | FFC/2016-17/C/18 | 71,654 | |||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9,372 | 06/10/2016 | FFC/2016-17/C/2 | 10,373 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5 | 06/10/2016 | FFC/2016-17/C/5 | 39,185 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1 | 06/10/2016 | FFC/2016-17/C/7 | 7,494 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 94,066 | 15/10/2016 | 4THSFC/2016-17/C/15 | 9,372 | |||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 25,000 | 15/10/2016 | 4THSFC/2016-17/C/16 | 94,066 | |||||||
Select activity nature | Expenditures | 29/10/2016 | 4THSFC/2016-17/C/17 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:54:35 PM. |