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 | 09/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 64,000 | 15/12/2016 | FFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 09/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,480 | ||||||||||
Select activity nature | 09/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 09/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 13,520 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2016 | FFC/2016-17/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/12/2016 | FFC/2016-17/P/41 | Expenditures | 43,167 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,350 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6,960 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,100 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 7,136 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 64,000 | ||||||||||
Select activity nature | 24/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 35,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:46:50 PM. |