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 | 08/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,200 | 09/10/2016 | FFC/2016-17/C/3 | 15,660 | |||||||
Select activity nature | 09/10/2016 | FFC/2016-17/P/5 | Expenditures | 15,660 | 10/10/2016 | 4THSFC/2016-17/C/1 | 11,832 | |||||||
Select activity nature | 09/10/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | 24/10/2016 | 4THSFC/2016-17/C/2 | 5,638 | |||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,832 | 24/10/2016 | FFC/2016-17/C/4 | 7,704 | |||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | 27/10/2016 | FFC/2016-17/C/12 | 19,884 | |||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | 27/10/2016 | FFC/2016-17/C/8 | 19,884 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/14 | Expenditures | 96,000 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,638 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 7,704 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/16 | Expenditures | 19,884 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/2 | Expenditures | 19,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:47 PM. |