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 | 04/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | 04/07/2016 | 4THSFC/2016-17/C/3 | 15,000 | |||||||
Select activity nature | 12/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,680 | 12/07/2016 | 4THSFC/2016-17/C/4 | 15,680 | |||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/3 | Expenditures | 23,100 | 12/07/2016 | FFC/2016-17/C/4 | 28,400 | |||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/40 | Expenditures | 5,300 | 15/07/2016 | FFC/2016-17/C/5 | 12,000 | |||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/4 | Expenditures | 12,000 | 18/07/2016 | FFC/2016-17/C/6 | 17,360 | |||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/5 | Expenditures | 17,360 | 20/07/2016 | 4THSFC/2016-17/C/5 | 80,863 | |||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,377 | 20/07/2016 | FFC/2016-17/C/7 | 51,367 | |||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 70,486 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/6 | Expenditures | 41,117 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/7 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:46:17 PM. |