Voucher Wise Summary Report
Opening Balance | 1,113,151 | |||||||||||||
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 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | 13/04/2016 | FFC/2016-17/C/1 | 100,000 | |||||||
Select activity nature | 06/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,500 | 13/04/2016 | FFC/2016-17/C/3 | 9,850 | |||||||
Select activity nature | 07/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/12 | Expenditures | 21,900 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/13 | Expenditures | 39,600 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/17 | Expenditures | 30,550 | ||||||||||
Select activity nature | 18/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:33 AM. |