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 | 01/08/2016 | FFC/2016-17/P/32 | Expenditures | 16,500 | 02/08/2016 | 4THSFC/2016-17/C/9 | 3,933 | |||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/17 | Expenditures | 4,002 | 02/08/2016 | FFC/2016-17/C/23 | 9,824 | |||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/7 | Expenditures | 5,822 | 06/08/2016 | FFC/2016-17/C/7 | 8,500 | |||||||
Select activity nature | 03/08/2016 | FFC/2016-17/P/1 | Expenditures | 68,353 | 20/08/2016 | 4THSFC/2016-17/C/10 | 10,000 | |||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/33 | Expenditures | 11,359 | 22/08/2016 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/52 | Expenditures | 5,000 | 30/08/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/6 | Expenditures | 8,500 | 30/08/2016 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/53 | Expenditures | 8,100 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/37 | Expenditures | 9,918 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/38 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:52 AM. |