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 | 10/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 17.25 | 06/07/2016 | FFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/16 | Expenditures | 11,680 | 06/07/2016 | FFC/2016-17/C/2 | 8,990 | |||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/7 | Expenditures | 8,320 | 08/07/2016 | 4THSFC/2016-17/C/12 | 20,000 | |||||||
Select activity nature | 17/07/2016 | FFC/2016-17/P/8 | Expenditures | 5,417 | 12/07/2016 | FFC/2016-17/C/11 | 20,000 | |||||||
Select activity nature | 18/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | 25/07/2016 | FFC/2016-17/C/12 | 20,000 | |||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/17 | Expenditures | 85,000 | 30/07/2016 | FFC/2016-17/C/13 | 20,000 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/12 | Expenditures | 11,040 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/40 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/43 | Expenditures | 543 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/6 | Expenditures | 35,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:59 AM. |