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 | 4THSFC/2016-17/P/18 | Expenditures | 24,288 | 14/10/2016 | 4THSFC/2016-17/C/10 | 24,288 | |||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 11,600 | 17/10/2016 | 4THSFC/2016-17/C/30 | 19,200 | |||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/2 | Expenditures | 58,500 | 19/10/2016 | 4THSFC/2016-17/C/11 | 10,094 | |||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/3 | Expenditures | 14,960 | 19/10/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 14,970 | 20/10/2016 | 4THSFC/2016-17/C/13 | 7,020 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 17,694 | 20/10/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,020 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/5 | Expenditures | 58,500 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:30 PM. |