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 | 02/12/2016 | 4THSFC/2016-17/P/60 | Expenditures | 3,000 | 02/12/2016 | 4THSFC/2016-17/C/30 | 3,000 | |||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/32 | Expenditures | 190,044 | 05/12/2016 | FFC/2016-17/C/19 | 10,000 | |||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/35 | Expenditures | 45,624 | 07/12/2016 | FFC/2016-17/C/20 | 10,000 | |||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/36 | Expenditures | 45,624 | 14/12/2016 | FFC/2016-17/C/21 | 10,000 | |||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 99,145 | 15/12/2016 | FFC/2016-17/C/22 | 10,000 | |||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 2,000 | 16/12/2016 | FFC/2016-17/C/23 | 10,000 | |||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/84 | Expenditures | 5,000 | 22/12/2016 | 4THSFC/2016-17/C/31 | 2,000 | |||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/83 | Expenditures | 780 | 22/12/2016 | FFC/2016-17/C/24 | 10,000 | |||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/62 | Expenditures | 3,000 | 24/12/2016 | 4THSFC/2016-17/C/32 | 3,000 | |||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/63 | Expenditures | 13,430 | 27/12/2016 | 4THSFC/2016-17/C/33 | 3,000 | |||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/64 | Expenditures | 3,000 | 31/12/2016 | FFC/2016-17/C/25 | 14,000 | |||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/65 | Expenditures | 12,960 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/82 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:10 AM. |