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 | 07/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 183,814 | 21/09/2016 | FFC/2016-17/C/1 | 30,000 | |||||||
Select activity nature | 09/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 215,166 | 21/09/2016 | FFC/2016-17/C/2 | 30,000 | |||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/1 | Expenditures | 181,749 | 26/09/2016 | FFC/2016-17/C/3 | 40,000 | |||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/2 | Expenditures | 120,226 | 26/09/2016 | FFC/2016-17/C/4 | 20,000 | |||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/3 | Expenditures | 24,660 | ||||||||||
Select activity nature | 13/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 33,696 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 46,700 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,005 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/4 | Expenditures | 27,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:08 AM. |