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 | 12/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 39,500 | 12/07/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/3 | Expenditures | 8,357 | 12/07/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/4 | Expenditures | 19,662 | 12/07/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,111 | 12/07/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 40,100 | 18/07/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/5 | Expenditures | 85,782 | 18/07/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 31/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | 18/07/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | Expenditures | 18/07/2016 | FFC/2016-17/C/8 | 5,000 | ||||||||||
Select activity nature | Expenditures | 19/07/2016 | FFC/2016-17/C/10 | 5,000 | ||||||||||
Select activity nature | Expenditures | 19/07/2016 | FFC/2016-17/C/11 | 5,000 | ||||||||||
Select activity nature | Expenditures | 19/07/2016 | FFC/2016-17/C/12 | 5,000 | ||||||||||
Select activity nature | Expenditures | 19/07/2016 | FFC/2016-17/C/9 | 5,000 | ||||||||||
Select activity nature | Expenditures | 20/07/2016 | FFC/2016-17/C/13 | 5,000 | ||||||||||
Select activity nature | Expenditures | 20/07/2016 | FFC/2016-17/C/14 | 5,000 | ||||||||||
Select activity nature | Expenditures | 20/07/2016 | FFC/2016-17/C/15 | 5,000 | ||||||||||
Select activity nature | Expenditures | 20/07/2016 | FFC/2016-17/C/16 | 5,000 | ||||||||||
Select activity nature | Expenditures | 21/07/2016 | 4THSFC/2016-17/C/3 | 20,000 | ||||||||||
Select activity nature | Expenditures | 21/07/2016 | FFC/2016-17/C/17 | 5,000 | ||||||||||
Select activity nature | Expenditures | 21/07/2016 | FFC/2016-17/C/18 | 5,000 | ||||||||||
Select activity nature | Expenditures | 21/07/2016 | FFC/2016-17/C/19 | 5,000 | ||||||||||
Select activity nature | Expenditures | 21/07/2016 | FFC/2016-17/C/20 | 5,000 | ||||||||||
Select activity nature | Expenditures | 22/07/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||
Select activity nature | Expenditures | 22/07/2016 | FFC/2016-17/C/21 | 5,000 | ||||||||||
Select activity nature | Expenditures | 22/07/2016 | FFC/2016-17/C/22 | 5,000 | ||||||||||
Select activity nature | Expenditures | 22/07/2016 | FFC/2016-17/C/23 | 5,000 | ||||||||||
Select activity nature | Expenditures | 25/07/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||
Select activity nature | Expenditures | 25/07/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:44 PM. |