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 | 09/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24,235 | 09/09/2016 | 4THSFC/2016-17/C/6 | 25,000 | |||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 27,520 | 09/09/2016 | 4THSFC/2016-17/C/7 | 25,000 | |||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 95,000 | 09/09/2016 | 4THSFC/2016-17/C/8 | 30,000 | |||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/13 | Expenditures | 30,000 | 17/09/2016 | 4THSFC/2016-17/C/9 | 96,000 | |||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/14 | Expenditures | 44,240 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/15 | Expenditures | 80,640 | ||||||||||
Select activity nature | 29/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 57,300 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/16 | Expenditures | 80,640 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/17 | Expenditures | 44,240 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/18 | Expenditures | 43,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:30 AM. |