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/8 | Expenditures | 10,000 | 07/10/2016 | FFC/2016-17/C/1 | 20,000 | |||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,860 | 13/10/2016 | FFC/2016-17/C/2 | 10,266 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/22 | Expenditures | 19,728 | 13/10/2016 | FFC/2016-17/C/3 | 7,656 | |||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/23 | Expenditures | 10,266 | 20/10/2016 | FFC/2016-17/C/4 | 20,000 | |||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/24 | Expenditures | 7,656 | 25/10/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/19 | Expenditures | 48,750 | 27/10/2016 | FFC/2016-17/C/6 | 5,046 | |||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/20 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/21 | Expenditures | 39,000 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/25 | Expenditures | 9,048 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/1 | Expenditures | 31,250 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 41,750 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/26 | Expenditures | 10,788 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,790 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,190 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/27 | Expenditures | 5,046 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 7,105 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/4 | Expenditures | 11,750 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/28 | Expenditures | 10,092 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/29 | Expenditures | 344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:54 AM. |