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 | 02/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 88,560 | 13/10/2016 | FFC/2016-17/C/8 | 12,006 | |||||||
Select activity nature | 02/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,140 | 28/10/2016 | FFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/25 | Expenditures | 66,861 | 29/10/2016 | FFC/2016-17/C/2 | 15,000 | |||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/27 | Expenditures | 2,968 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/28 | Expenditures | 12,006 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/29 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/31 | Expenditures | 5,634 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/5 | Expenditures | 18,966 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:24 AM. |