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 | 03/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 12,610 | 24/10/2016 | FFC/2016-17/C/4 | 29,190 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 3,000 | 25/10/2016 | FFC/2016-17/C/10 | 14,590 | |||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/18 | Expenditures | 17,640 | 26/10/2016 | 4THSFC/2016-17/C/23 | 5,000 | |||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/19 | Expenditures | 17,430 | ||||||||||
Select activity nature | 23/10/2016 | FFC/2016-17/P/29 | Expenditures | 8,062 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/32 | Expenditures | 29,190 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 84,918 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/56 | Expenditures | 6,380 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/57 | Expenditures | 23,100 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/22 | Expenditures | 14,466 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:37 AM. |