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 | 02/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,140 | 02/08/2016 | 4THSFC/2016-17/C/2 | 76,773 | |||||||
Select activity nature | 02/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,600 | 02/08/2016 | FFC/2016-17/C/5 | 7,350 | |||||||
Select activity nature | 02/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 45,033 | 07/08/2016 | FFC/2016-17/C/6 | 39,790 | |||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/7 | Expenditures | 7,350 | 12/08/2016 | FFC/2016-17/C/7 | 3,850 | |||||||
Select activity nature | 07/08/2016 | FFC/2016-17/P/14 | Expenditures | 22,600 | 16/08/2016 | FFC/2016-17/C/8 | 8,050 | |||||||
Select activity nature | 07/08/2016 | FFC/2016-17/P/15 | Expenditures | 17,190 | 19/08/2016 | FFC/2016-17/C/9 | 118,163 | |||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/8 | Expenditures | 3,850 | 20/08/2016 | FFC/2016-17/C/10 | 5,200 | |||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/9 | Expenditures | 8,050 | 23/08/2016 | 4THSFC/2016-17/C/3 | 11,400 | |||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/16 | Expenditures | 104,163 | 23/08/2016 | FFC/2016-17/C/11 | 18,700 | |||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/17 | Expenditures | 14,000 | 30/08/2016 | FFC/2016-17/C/12 | 16,800 | |||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/10 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,400 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/18 | Expenditures | 18,700 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/19 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:31:41 AM. |