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 | 10/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,934 | 05/11/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/2 | Expenditures | 17,454 | 05/11/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 18/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 47,700 | 05/11/2016 | 4THSFC/2016-17/C/11 | 4,390 | |||||||
Select activity nature | 18/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,950 | 05/11/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 18/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 47,700 | 05/11/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 18/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,730 | 05/11/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 18/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 42,400 | 05/11/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/7 | Expenditures | 38,282 | 05/11/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/8 | Expenditures | 47,700 | 05/11/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/9 | Expenditures | 47,700 | 05/11/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | Expenditures | 05/11/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||||||||
Select activity nature | Expenditures | 05/11/2016 | FFC/2016-17/C/1 | 5,000 | ||||||||||
Select activity nature | Expenditures | 05/11/2016 | FFC/2016-17/C/12 | 5,000 | ||||||||||
Select activity nature | Expenditures | 05/11/2016 | FFC/2016-17/C/13 | 5,000 | ||||||||||
Select activity nature | Expenditures | 05/11/2016 | FFC/2016-17/C/14 | 5,000 | ||||||||||
Select activity nature | Expenditures | 05/11/2016 | FFC/2016-17/C/15 | 5,000 | ||||||||||
Select activity nature | Expenditures | 05/11/2016 | FFC/2016-17/C/16 | 5,000 | ||||||||||
Select activity nature | Expenditures | 05/11/2016 | FFC/2016-17/C/17 | 2,338 | ||||||||||
Select activity nature | Expenditures | 13/11/2016 | FFC/2016-17/C/18 | 5,000 | ||||||||||
Select activity nature | Expenditures | 13/11/2016 | FFC/2016-17/C/19 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:41 PM. |