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 | 01/10/2016 | FFC/2016-17/P/4 | Expenditures | 22,790 | 04/10/2016 | 4THSFC/2016-17/C/13 | 19,662 | |||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/5 | Expenditures | 39,000 | 04/10/2016 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 19,662 | 04/10/2016 | 4THSFC/2016-17/C/15 | 6,000 | |||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | 15/10/2016 | 4THSFC/2016-17/C/16 | 9,918 | |||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 6,000 | 28/10/2016 | FFC/2016-17/C/1 | 22,620 | |||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 9,918 | 31/10/2016 | FFC/2016-17/C/2 | 41,654 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,150 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 8,980 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 33,075 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 52,160 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/17 | Expenditures | 41,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:29:01 PM. |