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 | 10/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,000 | 07/12/2016 | FFC/2016-17/C/9 | 8,000 | |||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 79,380 | 10/12/2016 | FFC/2016-17/C/10 | 10,000 | |||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/46 | Expenditures | 8,668 | 10/12/2016 | FFC/2016-17/C/11 | 10,000 | |||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/17 | Expenditures | 36,084 | 28/12/2016 | 4THSFC/2016-17/C/8 | 22,160 | |||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/41 | Expenditures | 19,770 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/47 | Expenditures | 41,497 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/13 | Expenditures | 190,806 | ||||||||||
Select activity nature | 24/12/2016 | FFC/2016-17/P/14 | Expenditures | 173,219 | ||||||||||
Select activity nature | 25/12/2016 | 4THSFC/2016-17/P/42 | Expenditures | 24,630 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 11,160 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:27 PM. |