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 | 02/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | 02/07/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | 02/07/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/13 | Expenditures | 4,500 | 05/07/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/14 | Expenditures | 10,500 | 05/07/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 10/07/2016 | 4THSFC/2016-17/P/37 | Expenditures | 17.25 | 05/07/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | 08/07/2016 | FFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,500 | 08/07/2016 | FFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | Expenditures | 21/07/2016 | 4THSFC/2016-17/C/10 | 2,500 | ||||||||||
Select activity nature | Expenditures | 26/07/2016 | 4THSFC/2016-17/C/11 | 5,000 | ||||||||||
Select activity nature | Expenditures | 26/07/2016 | 4THSFC/2016-17/C/12 | 5,000 | ||||||||||
Select activity nature | Expenditures | 28/07/2016 | 4THSFC/2016-17/C/13 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:20 AM. |