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 | 06/07/2016 | 4THSFC/2016-17/P/27 | Expenditures | 2,000 | 13/07/2016 | FFC/2016-17/C/1 | 18,000 | |||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | 25/07/2016 | FFC/2016-17/C/2 | 20,000 | |||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/8 | Expenditures | 16,830 | ||||||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/9 | Expenditures | 16,830 | ||||||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/10 | Expenditures | 17,922 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/11 | Expenditures | 90,527 | ||||||||||
Select activity nature | 23/07/2016 | FFC/2016-17/P/12 | Expenditures | 98,138 | ||||||||||
Select activity nature | 23/07/2016 | FFC/2016-17/P/13 | Expenditures | 4,028 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/19 | Expenditures | 20,196 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/18 | Expenditures | 20,196 | ||||||||||
Select activity nature | 29/07/2016 | FFC/2016-17/P/14 | Expenditures | 19,878 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:58 PM. |