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 | 07/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | 17/10/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 77 | 19/10/2016 | FFC/2016-17/C/5 | 1,190 | |||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 9,860 | 26/10/2016 | FFC/2016-17/C/6 | 20,000 | |||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/5 | Expenditures | 140 | 28/10/2016 | FFC/2016-17/C/7 | 6,290 | |||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/21 | Expenditures | 1,044 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/22 | Expenditures | 146 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/23 | Expenditures | 19,952 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/24 | Expenditures | 48 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 80 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/25 | Expenditures | 77,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 24,340 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 6,264 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:44:42 AM. |