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 | 02/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 69 | 17/12/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 06/12/2016 | FFC/2016-17/P/4 | Expenditures | 128,748 | 19/12/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 158,708 | 23/12/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 19/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 22,500 | 23/12/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/1 | Expenditures | 133,844 | 27/12/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,500 | 30/12/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 62,210 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,970 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 11,870 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:34:03 PM. |