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 | 12/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | 01/08/2016 | 4THSFC/2016-17/C/2 | 282,584.72 | |||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 61,826 | 01/08/2016 | FFC/2016-17/C/2 | 282,584.72 | |||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 12,650 | 01/08/2016 | IIISFC/2016-17/C/1 | 44 | |||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/3 | Expenditures | 228 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/39 | Expenditures | 61,826 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/43 | Expenditures | 3,750 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 6,150 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/08/2016 | IIISFC/2016-17/P/1 | Expenditures | 44 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/4 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:15 AM. |