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 | 08/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 42,000 | 08/07/2016 | FFC/2016-17/C/4 | 30,624 | |||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 28,200 | 18/07/2016 | 4THSFC/2016-17/C/2 | 46,382 | |||||||
Select activity nature | 08/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 31,360 | 18/07/2016 | 4THSFC/2016-17/C/3 | 2,000 | |||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/10 | Expenditures | 30,624 | 26/07/2016 | FFC/2016-17/C/5 | 46,775 | |||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/13 | Expenditures | 10,493 | ||||||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/9 | Expenditures | 130,277 | ||||||||||
Select activity nature | 18/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 46,382 | ||||||||||
Select activity nature | 18/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2016 | FFC/2016-17/P/14 | Expenditures | 176,145 | ||||||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 91,590 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/15 | Expenditures | 19,356 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/16 | Expenditures | 46,775 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/17 | Expenditures | 45,234 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/8 | Expenditures | 51,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:57 PM. |