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 | 05/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 44,000 | 05/09/2016 | FFC/2016-17/C/43 | 20,000 | |||||||
Select activity nature | 05/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 102.35 | 05/09/2016 | FFC/2016-17/C/44 | 10,000 | |||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/43 | Expenditures | 225,000 | 05/09/2016 | FFC/2016-17/C/45 | 25,000 | |||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/47 | Expenditures | 48,500 | 05/09/2016 | FFC/2016-17/C/46 | 20,000 | |||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/44 | Expenditures | 49,204 | 05/09/2016 | FFC/2016-17/C/47 | 20,000 | |||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/45 | Expenditures | 32,304 | 14/09/2016 | FFC/2016-17/C/48 | 60,000 | |||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/46 | Expenditures | 39,184 | 14/09/2016 | FFC/2016-17/C/49 | 30,000 | |||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/50 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:17 AM. |