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 | 03/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 5,051 | 03/10/2016 | 4THSFC/2016-17/C/33 | 5,000 | |||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 105,000 | 15/10/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/23 | Expenditures | 19,873 | 17/10/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/10 | Expenditures | 30,000 | 18/10/2016 | FFC/2016-17/C/15 | 5,000 | |||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/11 | Expenditures | 35,000 | 18/10/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/12 | Expenditures | 35,000 | 21/10/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | 24/10/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 70,000 | 25/10/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/14 | Expenditures | 35,026 | 26/10/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | Expenditures | 27/10/2016 | FFC/2016-17/C/8 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2016 | FFC/2016-17/C/10 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/10/2016 | FFC/2016-17/C/17 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:43 AM. |