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 | FFC/2016-17/P/1 | Expenditures | 19,900 | 15/10/2016 | 4THSFC/2016-17/C/2 | 40,000 | |||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | 15/10/2016 | 4THSFC/2016-17/C/3 | 40,040 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 195,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/4 | Expenditures | 198,250 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 180,700 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,040 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,300 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,100 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,230 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,200 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 30,782 | ||||||||||
Select activity nature | 27/10/2016 | 2SFC/2016-17/P/1 | Expenditures | 133 | ||||||||||
Select activity nature | 27/10/2016 | 2SFC/2016-17/P/2 | Expenditures | 19.95 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 31,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:42 PM. |