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 | 04/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,740 | 04/09/2016 | FFC/2016-17/C/13 | 3,480 | |||||||
Select activity nature | 04/09/2016 | FFC/2016-17/P/18 | Expenditures | 3,480 | 19/09/2016 | 4THSFC/2016-17/C/11 | 25,390 | |||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/30 | Expenditures | 15,390 | 20/09/2016 | FFC/2016-17/C/3 | 23,244 | |||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 10,000 | 21/09/2016 | FFC/2016-17/C/1 | 39,180 | |||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 3,000 | 26/09/2016 | FFC/2016-17/C/2 | 70,000 | |||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/4 | Expenditures | 199,704 | ||||||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/5 | Expenditures | 39,180 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/6 | Expenditures | 345,240 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/7 | Expenditures | 69,882 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/8 | Expenditures | 76,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:19 PM. |