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 | 01/10/2016 | 4THSFC/2016-17/P/73 | Expenditures | 9,016 | 03/10/2016 | FFC/2016-17/C/3 | 15,000 | |||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/17 | Expenditures | 36,804 | 05/10/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 2,500 | 07/10/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/18 | Expenditures | 28,609 | 23/10/2016 | 4THSFC/2016-17/C/14 | 2,500 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/19 | Expenditures | 14,976 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/75 | Expenditures | 14,360 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/20 | Expenditures | 9,938 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/72 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/74 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:40:51 PM. |