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 | 11/07/2016 | 4THSFC/2016-17/P/47 | Expenditures | 84,450 | 22/07/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 71,010 | ||||||||||
Select activity nature | 13/07/2016 | 4THSFC/2016-17/P/43 | Expenditures | 28,385 | ||||||||||
Select activity nature | 14/07/2016 | FFC/2016-17/P/28 | Expenditures | 15,660 | ||||||||||
Select activity nature | 16/07/2016 | 4THSFC/2016-17/P/48 | Expenditures | 22,100 | ||||||||||
Select activity nature | 19/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 210,993 | ||||||||||
Select activity nature | 19/07/2016 | 4THSFC/2016-17/P/50 | Expenditures | 16,500 | ||||||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/35 | Expenditures | 200,856 | ||||||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 153,631 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:23:30 AM. |