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 | 13/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 6,000 | 29/12/2016 | 4THSFC/2016-17/C/3 | 120 | |||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 6,000 | 29/12/2016 | FFC/2016-17/C/8 | 12 | |||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/27 | Expenditures | 13,900 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/28 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/30 | Expenditures | 24,470 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/31 | Expenditures | 48,720 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/32 | Expenditures | 21,042 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/33 | Expenditures | 20,764 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/16 | Expenditures | 15,500 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/17 | Expenditures | 19,540 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/18 | Expenditures | 48,720 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/19 | Expenditures | 19,492 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/29 | Expenditures | 60,900 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/39 | Expenditures | 24,310 | ||||||||||
Select activity nature | 20/12/2016 | FFC/2016-17/P/40 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:20 AM. |