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 | 17/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 345 | 05/08/2016 | 4THSFC/2016-17/C/4 | 201,894.59 | |||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 345 | 05/08/2016 | FFC/2016-17/C/3 | 200,000 | |||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 32,485 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 16,383 | ||||||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/12 | Expenditures | 106,286 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 16,060 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/13 | Expenditures | 9,614 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 20,925 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/16 | Expenditures | 32,425 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/17 | Expenditures | 1,335 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/14 | Expenditures | 43,363 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 31,702 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 54,101 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/15 | Expenditures | 69,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:11 AM. |