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 | 04/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,600 | 26/10/2016 | FFC/2016-17/C/4 | 3,800 | |||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,480 | 27/10/2016 | 4THSFC/2016-17/C/4 | 2,300 | |||||||
Select activity nature | 22/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,090 | 27/10/2016 | 4THSFC/2016-17/C/5 | 18,500 | |||||||
Select activity nature | 22/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,640 | 27/10/2016 | FFC/2016-17/C/5 | 2,800 | |||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 88,074 | 28/10/2016 | 4THSFC/2016-17/C/6 | 99,000 | |||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 780 | 28/10/2016 | FFC/2016-17/C/6 | 3,400 | |||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,762 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,900 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/1 | Expenditures | 3,420 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/2 | Expenditures | 3,610 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/3 | Expenditures | 9,690 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/4 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:33 AM. |