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 | 27/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,019 | 27/07/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/8 | Expenditures | 108,023 | 28/07/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,950 | 30/07/2016 | 4THSFC/2016-17/C/11 | 43,000 | |||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,035 | 30/07/2016 | FFC/2016-17/C/1 | 12,000 | |||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/2 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,610 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 18,274 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,512 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:53 PM. |