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 | 16/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 27,500 | 16/12/2016 | 4THSFC/2016-17/C/1 | 17,500 | |||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,500 | 17/12/2016 | FFC/2016-17/C/1 | 20,000 | |||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 57,422 | 20/12/2016 | FFC/2016-17/C/2 | 14,000 | |||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 25,080 | 22/12/2016 | 4THSFC/2016-17/C/2 | 5,500 | |||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,211 | 27/12/2016 | FFC/2016-17/C/3 | 2,900 | |||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,500 | 30/12/2016 | FFC/2016-17/C/4 | 20,000 | |||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/1 | Expenditures | 109,925 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/8 | Expenditures | 186,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:16:23 AM. |