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 | 01/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,500 | 06/07/2016 | 4THSFC/2016-17/C/4 | 138 | |||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 42,240 | 06/07/2016 | 4THSFC/2016-17/C/5 | 12 | |||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/15 | Expenditures | 78,100 | 06/07/2016 | 4THSFC/2016-17/C/6 | 12 | |||||||
Select activity nature | 06/07/2016 | FFC/2016-17/P/16 | Expenditures | 78,300 | 06/07/2016 | 4THSFC/2016-17/C/7 | 138 | |||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/12 | Expenditures | 30,000 | 06/07/2016 | FFC/2016-17/C/6 | 19,662 | |||||||
Select activity nature | 16/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 9,300 | 06/07/2016 | FFC/2016-17/C/7 | 19,488 | |||||||
Select activity nature | 16/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 11,658 | 06/07/2016 | FFC/2016-17/C/8 | 19,488 | |||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/1 | Expenditures | 10,910 | 06/07/2016 | FFC/2016-17/C/9 | 19,662 | |||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/13 | Expenditures | 16,878 | 16/07/2016 | 4THSFC/2016-17/C/2 | 122 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/14 | Expenditures | 13,050 | 16/07/2016 | 4THSFC/2016-17/C/8 | 11,700 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 614 | 16/07/2016 | FFC/2016-17/C/4 | 16,878 | |||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,800 | 20/07/2016 | 4THSFC/2016-17/C/3 | 150 | |||||||
Select activity nature | Expenditures | 20/07/2016 | FFC/2016-17/C/5 | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:58 AM. |