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 | 25/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,024 | 14/10/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 4,002 | 25/10/2016 | 4THSFC/2016-17/C/1 | 26,200 | |||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/13 | Expenditures | 13,312 | 25/10/2016 | FFC/2016-17/C/6 | 7,690 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 58,238 | 26/10/2016 | 4THSFC/2016-17/C/2 | 61,259 | |||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,021 | 27/10/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/14 | Expenditures | 9,667 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,124 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,191 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/15 | Expenditures | 72,846 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:30 AM. |