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 | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 71,116 | 26/10/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 18,729 | 26/10/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/7 | Expenditures | 48,846 | 28/10/2016 | 4THSFC/2016-17/C/10 | 25,000 | |||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 19,250 | 28/10/2016 | 4THSFC/2016-17/C/11 | 20,000 | |||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 20,900 | 28/10/2016 | 4THSFC/2016-17/C/9 | 25,000 | |||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 27,050 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 18,800 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/8 | Expenditures | 68,913 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/9 | Expenditures | 75,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:16 PM. |